Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 6
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 501
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A011-2 Pay of Other Staff (248) (56,100,000)
086101- A012 Allowances 189,540,000
086101- A012-1 Regular Allowances (131,640,000)
086101- A012-2 Other Allowances (Excluding TA) (57,900,000)
086101- A03 Operating Expenses 94,164,000
086101- A032 Communications 7,900,000
086101- A034 Occupancy Costs 45,200,000
086101- A036 Motor Vehicles 60,000
086101- A038 Travel & Transportation 19,000,000
086101- A039 General 22,004,000
086101- A04 Employees Retirement Benefits 21,000,000
086101- A041 Pension 21,000,000
086101- A05 Grants, Subsidies and Write off Loans 24,900,000
086101- A052 Grants Domestic 24,900,000
086101- A09 Physical Assets 3,510,000
086101- A092 Computer Equipment 510,000
086101- A096 Purchase of Plant and Machinery 1,700,000
086101- A097 Purchase of Furniture and Fixture 1,300,000
086101- A13 Repairs and Maintenance 5,600,000
086101- A130 Transport 2,000,000
086101- A131 Machinery and Equipment 1,300,000
086101- A132 Furniture and Fixture 1,300,000
086101- A137 Computer Equipment 1,000,000
Total- SECRETARIAT (MAIN) 467,414,000
ID1362 INTERNET WING
086101- A01 Employees Related Expenses 18,351,000
086101- A011 Pay 14 7,251,000
086101- A011-1 Pay of Officers (5) (4,500,000)
086101- A011-2 Pay of Other Staff (9) (2,751,000)
086101- A012 Allowances 11,100,000
086101- A012-1 Regular Allowances (8,800,000)
086101- A012-2 Other Allowances (Excluding TA) (2,300,000)
086101- A03 Operating Expenses 3,800,000Page 502
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A038 Travel & Transportation 2,950,000
086101- A039 General 850,000
086101- A13 Repairs and Maintenance 892,000
086101- A130 Transport 153,000
086101- A131 Machinery and Equipment 250,000
086101- A132 Furniture and Fixture 100,000
086101- A137 Computer Equipment 389,000
Total- INTERNET WING 23,043,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD.
086101- A01 Employees Related Expenses 11,750,000
086101- A011 Pay 23 5,935,000
086101- A011-1 Pay of Officers (9) (4,235,000)
086101- A011-2 Pay of Other Staff (14) (1,700,000)
086101- A012 Allowances 5,815,000
086101- A012-1 Regular Allowances (4,215,000)
086101- A012-2 Other Allowances (Excluding TA) (1,600,000)
086101- A03 Operating Expenses 9,680,000
086101- A032 Communications 235,000
086101- A033 Utilities 1,060,000
086101- A034 Occupancy Costs 6,250,000
086101- A038 Travel & Transportation 1,110,000
086101- A039 General 1,025,000
086101- A09 Physical Assets 250,000
086101- A092 Computer Equipment 50,000
086101- A096 Purchase of Plant and Machinery 100,000
086101- A097 Purchase of Furniture and Fixture 100,000
086101- A13 Repairs and Maintenance 320,000
086101- A130 Transport 100,000
086101- A131 Machinery and Equipment 80,000
086101- A132 Furniture and Fixture 50,000
086101- A133 Buildings and Structure 30,000
086101- A137 Computer Equipment 60,000
Total- AUDIT BUREAU OF CIRCULATION 22,000,000Page 503
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD.
ID2110 CYBER WING
086101- A01 Employees Related Expenses 38,135,000
086101- A011 Pay 37 18,900,000
086101- A011-1 Pay of Officers (20) (15,900,000)
086101- A011-2 Pay of Other Staff (17) (3,000,000)
086101- A012 Allowances 19,235,000
086101- A012-1 Regular Allowances (8,075,000)
086101- A012-2 Other Allowances (Excluding TA) (11,160,000)
086101- A03 Operating Expenses 7,000,000
086101- A038 Travel & Transportation 7,000,000
Total- CYBER WING 45,135,000
086101 Total- Administration 557,592,000
0861 Total- Admin.of Info, Recreation and 557,592,000
Culture
086 Total- Admin.of Info, Recreation and 557,592,000
Culture
08 Total- Recreation, Culture and Religion 1,468,925,000
Total- ACCOUNTANT GENERAL 1,501,701,000
PAKISTAN REVENUESPage 504
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
LO1517 FILM & PUBLICATION
083102- A01 Employees Related Expenses 10,279,000
083102- A011 Pay 11 6,255,000
083102- A011-1 Pay of Officers (2) (3,235,000)
083102- A011-2 Pay of Other Staff (9) (3,020,000)
083102- A012 Allowances 4,024,000
083102- A012-1 Regular Allowances (3,584,000)
083102- A012-2 Other Allowances (Excluding TA) (440,000)
083102- A03 Operating Expenses 2,983,000
083102- A032 Communications 142,000
083102- A033 Utilities 293,000
083102- A034 Occupancy Costs 1,635,000
083102- A038 Travel & Transportation 448,000
083102- A039 General 465,000
083102- A04 Employees Retirement Benefits 106,000
083102- A041 Pension 106,000
083102- A09 Physical Assets 349,000
083102- A092 Computer Equipment 139,000
083102- A096 Purchase of Plant and Machinery 105,000
083102- A097 Purchase of Furniture and Fixture 105,000
083102- A13 Repairs and Maintenance 276,000
083102- A130 Transport 42,000
083102- A131 Machinery and Equipment 63,000
083102- A132 Furniture and Fixture 63,000
083102- A137 Computer Equipment 108,000
Total- FILM & PUBLICATION 13,993,000
LO1518 DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102- A01 Employees Related Expenses 1,027,000
083102- A011 Pay 4 400,000Page 505
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A011-1 Pay of Officers (1) (400,000)
083102- A012 Allowances 627,000
083102- A012-1 Regular Allowances (544,000)
083102- A012-2 Other Allowances (Excluding TA) (83,000)
083102- A03 Operating Expenses 1,798,000
083102- A032 Communications 92,000
083102- A034 Occupancy Costs 168,000
083102- A038 Travel & Transportation 159,000
083102- A039 General 1,379,000
083102- A09 Physical Assets 118,000
083102- A092 Computer Equipment 51,000
083102- A096 Purchase of Plant and Machinery 50,000
083102- A097 Purchase of Furniture and Fixture 17,000
083102- A13 Repairs and Maintenance 96,000
083102- A131 Machinery and Equipment 25,000
083102- A132 Furniture and Fixture 25,000
083102- A137 Computer Equipment 46,000
Total- DIRECTORATE GENERAL OF FILMS 3,039,000
AND PUBLICATION LAHORE
LO1519 PAK JAMHURIAT WEEKLY (URDU) LAHORE
083102- A01 Employees Related Expenses 8,210,000
083102- A011 Pay 22 4,347,000
083102- A011-1 Pay of Officers (4) (2,000,000)
083102- A011-2 Pay of Other Staff (18) (2,347,000)
083102- A012 Allowances 3,863,000
083102- A012-1 Regular Allowances (3,370,000)
083102- A012-2 Other Allowances (Excluding TA) (493,000)
083102- A03 Operating Expenses 2,898,000
083102- A032 Communications 143,000
083102- A033 Utilities 286,000
083102- A034 Occupancy Costs 1,174,000
083102- A038 Travel & Transportation 331,000
083102- A039 General 964,000Page 506
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A04 Employees Retirement Benefits 746,000
083102- A041 Pension 746,000
083102- A05 Grants, Subsidies and Write off Loans 2,766,000
083102- A052 Grants Domestic 2,766,000
083102- A09 Physical Assets 231,000
083102- A092 Computer Equipment 72,000
083102- A096 Purchase of Plant and Machinery 117,000
083102- A097 Purchase of Furniture and Fixture 42,000
083102- A13 Repairs and Maintenance 232,000
083102- A130 Transport 59,000
083102- A131 Machinery and Equipment 59,000
083102- A132 Furniture and Fixture 59,000
083102- A137 Computer Equipment 55,000
Total- PAK JAMHURIAT WEEKLY (URDU) 15,083,000
LAHORE
083102 Total- films censorship and publications 32,115,000
083104 public relations :
FD0211 PRESS INFORMATION OFFICER FSD
083104- A01 Employees Related Expenses 9,686,000
083104- A011 Pay 13 4,942,000
083104- A011-1 Pay of Officers (2) (1,439,000)
083104- A011-2 Pay of Other Staff (11) (3,503,000)
083104- A012 Allowances 4,744,000
083104- A012-1 Regular Allowances (3,374,000)
083104- A012-2 Other Allowances (Excluding TA) (1,370,000)
083104- A03 Operating Expenses 1,398,000
083104- A032 Communications 130,000
083104- A033 Utilities 160,000
083104- A034 Occupancy Costs 570,000
083104- A038 Travel & Transportation 234,000
083104- A039 General 304,000
083104- A09 Physical Assets 186,000
083104- A096 Purchase of Plant and Machinery 93,000Page 507
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A097 Purchase of Furniture and Fixture 93,000
083104- A13 Repairs and Maintenance 187,000
083104- A130 Transport 93,000
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 47,000
Total- PRESS INFORMATION OFFICER FSD 11,457,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01 Employees Related Expenses 42,401,000
083104- A011 Pay 69 24,293,000
083104- A011-1 Pay of Officers (14) (10,073,000)
083104- A011-2 Pay of Other Staff (55) (14,220,000)
083104- A012 Allowances 18,108,000
083104- A012-1 Regular Allowances (11,758,000)
083104- A012-2 Other Allowances (Excluding TA) (6,350,000)
083104- A03 Operating Expenses 16,255,000
083104- A032 Communications 591,000
083104- A033 Utilities 1,013,000
083104- A034 Occupancy Costs 9,957,000
083104- A038 Travel & Transportation 2,486,000
083104- A039 General 2,208,000
083104- A04 Employees Retirement Benefits 2,300,000
083104- A041 Pension 2,300,000
083104- A09 Physical Assets 374,000
083104- A096 Purchase of Plant and Machinery 187,000
083104- A097 Purchase of Furniture and Fixture 187,000
083104- A13 Repairs and Maintenance 850,000
083104- A130 Transport 467,000
083104- A131 Machinery and Equipment 187,000
083104- A132 Furniture and Fixture 140,000
083104- A137 Computer Equipment 47,000
083104- A138 General 9,000
Total- REG INFORMATION OFFICE ( LO0175 ) 62,180,000
MN0318 RIO PID MULTANPage 508
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A01 Employees Related Expenses 12,368,000
083104- A011 Pay 13 5,442,000
083104- A011-1 Pay of Officers (3) (3,196,000)
083104- A011-2 Pay of Other Staff (10) (2,246,000)
083104- A012 Allowances 6,926,000
083104- A012-1 Regular Allowances (5,156,000)
083104- A012-2 Other Allowances (Excluding TA) (1,770,000)
083104- A03 Operating Expenses 1,504,000
083104- A032 Communications 177,000
083104- A033 Utilities 291,000
083104- A034 Occupancy Costs 535,000
083104- A038 Travel & Transportation 317,000
083104- A039 General 184,000
083104- A09 Physical Assets 94,000
083104- A096 Purchase of Plant and Machinery 47,000
083104- A097 Purchase of Furniture and Fixture 47,000
083104- A13 Repairs and Maintenance 131,000
083104- A130 Transport 93,000
083104- A131 Machinery and Equipment 19,000
083104- A132 Furniture and Fixture 19,000
Total- RIO PID MULTAN 14,097,000
083104 Total- public relations 87,734,000
0831 Total- Broadcasting and Publishing 119,849,000
083 Total- Broadcasting and Publishing 119,849,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 5,470,000
086101- A011 Pay 15 2,750,000
086101- A011-1 Pay of Officers (2) (1,150,000)
086101- A011-2 Pay of Other Staff (13) (1,600,000)
086101- A012 Allowances 2,720,000Page 509
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
086101- A012-1 Regular Allowances (1,960,000)
086101- A012-2 Other Allowances (Excluding TA) (760,000)
086101- A03 Operating Expenses 2,296,000
086101- A032 Communications 80,000
086101- A033 Utilities 125,000
086101- A034 Occupancy Costs 1,700,000
086101- A038 Travel & Transportation 221,000
086101- A039 General 170,000
086101- A04 Employees Retirement Benefits 20,000
086101- A041 Pension 20,000
086101- A09 Physical Assets 105,000
086101- A092 Computer Equipment 25,000
086101- A096 Purchase of Plant and Machinery 50,000
086101- A097 Purchase of Furniture and Fixture 30,000
086101- A13 Repairs and Maintenance 115,000
086101- A130 Transport 50,000
086101- A131 Machinery and Equipment 20,000
086101- A132 Furniture and Fixture 20,000
086101- A133 Buildings and Structure 5,000
086101- A137 Computer Equipment 20,000
Total- AUDIT BUREAU OF CIRCULATION 8,006,000
LAHORE
086101 Total- Administration 8,006,000
0861 Total- Admin.of Info, Recreation and 8,006,000
Culture
086 Total- Admin.of Info, Recreation and 8,006,000
Culture
08 Total- Recreation, Culture and Religion 127,855,000
Total- ACCOUNTANT GENERAL 127,855,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 510
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR1330 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION
083102- A01 Employees Related Expenses 7,274,000
083102- A011 Pay 2 3,772,000
083102- A011-1 Pay of Officers (2) (1,257,000)
083102- A011-2 Pay of Other Staff (2,515,000)
083102- A012 Allowances 3,502,000
083102- A012-1 Regular Allowances (3,202,000)
083102- A012-2 Other Allowances (Excluding TA) (300,000)
083102- A03 Operating Expenses 1,369,000
083102- A033 Utilities 150,000
083102- A034 Occupancy Costs 1,160,000
083102- A038 Travel & Transportation 25,000
083102- A039 General 34,000
083102- A04 Employees Retirement Benefits 408,000
083102- A041 Pension 408,000
083102- A05 Grants, Subsidies and Write off Loans 1,000,000
083102- A052 Grants Domestic 1,000,000
Total- ASSTT FILM PRODUCER DTE OF FILM & 10,051,000
PUBLICATION
083102 Total- films censorship and publications 10,051,000
083104 public relations :
PR1331 DY DIR GEN INFORMATION OFF P I DEPTT
083104- A01 Employees Related Expenses 26,636,000
083104- A011 Pay 74 12,780,000
083104- A011-1 Pay of Officers (14) (5,360,000)
083104- A011-2 Pay of Other Staff (60) (7,420,000)
083104- A012 Allowances 13,856,000
083104- A012-1 Regular Allowances (9,556,000)
083104- A012-2 Other Allowances (Excluding TA) (4,300,000)Page 511
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
083104- A03 Operating Expenses 6,800,000
083104- A032 Communications 496,000
083104- A033 Utilities 472,000
083104- A034 Occupancy Costs 4,206,000
083104- A038 Travel & Transportation 860,000
083104- A039 General 766,000
083104- A04 Employees Retirement Benefits 310,000
083104- A041 Pension 310,000
083104- A09 Physical Assets 374,000
083104- A096 Purchase of Plant and Machinery 187,000
083104- A097 Purchase of Furniture and Fixture 187,000
083104- A13 Repairs and Maintenance 364,000
083104- A130 Transport 187,000
083104- A131 Machinery and Equipment 93,000
083104- A132 Furniture and Fixture 75,000
083104- A137 Computer Equipment 9,000
Total- DY DIR GEN INFORMATION OFF P I 34,484,000
DEPTT
083104 Total- public relations 34,484,000
0831 Total- Broadcasting and Publishing 44,535,000
083 Total- Broadcasting and Publishing 44,535,000
08 Total- Recreation, Culture and Religion 44,535,000
Total- ACCOUNTANT GENERAL 44,535,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 512
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
KA3287 FILM WING KARACHI PUBLICATIONS
083102- A01 Employees Related Expenses 38,884,000
083102- A011 Pay 130 19,181,000
083102- A011-1 Pay of Officers (15) (7,086,000)
083102- A011-2 Pay of Other Staff (115) (12,095,000)
083102- A012 Allowances 19,703,000
083102- A012-1 Regular Allowances (17,981,000)
083102- A012-2 Other Allowances (Excluding TA) (1,722,000)
083102- A03 Operating Expenses 8,383,000
083102- A032 Communications 143,000
083102- A033 Utilities 511,000
083102- A034 Occupancy Costs 6,757,000
083102- A038 Travel & Transportation 352,000
083102- A039 General 620,000
083102- A04 Employees Retirement Benefits 250,000
083102- A041 Pension 250,000
083102- A05 Grants, Subsidies and Write off Loans 2,800,000
083102- A052 Grants Domestic 2,800,000
083102- A09 Physical Assets 147,000
083102- A092 Computer Equipment 63,000
083102- A096 Purchase of Plant and Machinery 42,000
083102- A097 Purchase of Furniture and Fixture 42,000
083102- A13 Repairs and Maintenance 255,000
083102- A130 Transport 63,000
083102- A131 Machinery and Equipment 63,000
083102- A132 Furniture and Fixture 63,000
083102- A137 Computer Equipment 66,000
Total- FILM WING KARACHI PUBLICATIONS 50,719,000Page 513
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083102 Total- films censorship and publications 50,719,000
083104 public relations :
HD0212 REGIONAL INFOR OFFICE PRESS INFORMATION INFORMATION DEPTT HYD
083104- A01 Employees Related Expenses 12,214,000
083104- A011 Pay 25 5,760,000
083104- A011-1 Pay of Officers (3) (1,940,000)
083104- A011-2 Pay of Other Staff (22) (3,820,000)
083104- A012 Allowances 6,454,000
083104- A012-1 Regular Allowances (4,304,000)
083104- A012-2 Other Allowances (Excluding TA) (2,150,000)
083104- A03 Operating Expenses 3,169,000
083104- A032 Communications 253,000
083104- A033 Utilities 459,000
083104- A034 Occupancy Costs 1,541,000
083104- A038 Travel & Transportation 434,000
083104- A039 General 482,000
083104- A09 Physical Assets 94,000
083104- A096 Purchase of Plant and Machinery 47,000
083104- A097 Purchase of Furniture and Fixture 47,000
083104- A13 Repairs and Maintenance 281,000
083104- A130 Transport 187,000
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 47,000
Total- REGIONAL INFOR OFFICE PRESS 15,758,000
INFORMATION INFORMATION DEPTT
HYD
KA3286 REGIONAL INFORMATION OFFICE KARACHI
083104- A01 Employees Related Expenses 47,021,000
083104- A011 Pay 103 25,412,000
083104- A011-1 Pay of Officers (17) (10,292,000)
083104- A011-2 Pay of Other Staff (86) (15,120,000)
083104- A012 Allowances 21,609,000
083104- A012-1 Regular Allowances (15,649,000)Page 514
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A012-2 Other Allowances (Excluding TA) (5,960,000)
083104- A03 Operating Expenses 14,641,000
083104- A032 Communications 467,000
083104- A033 Utilities 770,000
083104- A034 Occupancy Costs 10,731,000
083104- A038 Travel & Transportation 1,559,000
083104- A039 General 1,114,000
083104- A04 Employees Retirement Benefits 3,817,000
083104- A041 Pension 3,817,000
083104- A09 Physical Assets 280,000
083104- A096 Purchase of Plant and Machinery 140,000
083104- A097 Purchase of Furniture and Fixture 140,000
083104- A13 Repairs and Maintenance 523,000
083104- A130 Transport 337,000
083104- A131 Machinery and Equipment 93,000
083104- A132 Furniture and Fixture 93,000
Total- REGIONAL INFORMATION OFFICE 66,282,000
KARACHI
083104 Total- public relations 82,040,000
0831 Total- Broadcasting and Publishing 132,759,000
083 Total- Broadcasting and Publishing 132,759,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
KA0207 AUDIT BUREAU OF CIRCULATION KARACHI
086101- A01 Employees Related Expenses 5,314,000
086101- A011 Pay 16 2,641,000
086101- A011-1 Pay of Officers (2) (600,000)
086101- A011-2 Pay of Other Staff (14) (2,041,000)
086101- A012 Allowances 2,673,000
086101- A012-1 Regular Allowances (2,083,000)
086101- A012-2 Other Allowances (Excluding TA) (590,000)
086101- A03 Operating Expenses 3,239,000Page 515
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
086101- A032 Communications 85,000
086101- A033 Utilities 235,000
086101- A034 Occupancy Costs 2,600,000
086101- A038 Travel & Transportation 181,000
086101- A039 General 138,000
086101- A09 Physical Assets 80,000
086101- A092 Computer Equipment 20,000
086101- A096 Purchase of Plant and Machinery 30,000
086101- A097 Purchase of Furniture and Fixture 30,000
086101- A13 Repairs and Maintenance 90,000
086101- A130 Transport 30,000
086101- A131 Machinery and Equipment 20,000
086101- A132 Furniture and Fixture 20,000
086101- A133 Buildings and Structure 5,000
086101- A137 Computer Equipment 15,000
Total- AUDIT BUREAU OF CIRCULATION 8,723,000
KARACHI
086101 Total- Administration 8,723,000
0861 Total- Admin.of Info, Recreation and 8,723,000
Culture
086 Total- Admin.of Info, Recreation and 8,723,000
Culture
08 Total- Recreation, Culture and Religion 141,482,000
Total- ACCOUNTANT GENERAL 141,482,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 516
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA0732 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION
083102- A01 Employees Related Expenses 2,105,000
083102- A011 Pay 1,090,000
083102- A011-2 Pay of Other Staff (1,090,000)
083102- A012 Allowances 1,015,000
083102- A012-1 Regular Allowances (965,000)
083102- A012-2 Other Allowances (Excluding TA) (50,000)
083102- A03 Operating Expenses 678,000
083102- A032 Communications 34,000
083102- A034 Occupancy Costs 510,000
083102- A038 Travel & Transportation 67,000
083102- A039 General 67,000
083102- A05 Grants, Subsidies and Write off Loans 1,000,000
083102- A052 Grants Domestic 1,000,000
Total- DIRECTORATE OF ELECTRONIC MEDIA 3,783,000
& PUBLICATION
083102 Total- films censorship and publications 3,783,000
083104 public relations :
GR0112 PRESS INFORMATION DEPARTMENT PIO PIDGW
083104- A01 Employees Related Expenses 2,979,000
083104- A011 Pay 6 1,450,000
083104- A011-1 Pay of Officers (1) (550,000)
083104- A011-2 Pay of Other Staff (5) (900,000)
083104- A012 Allowances 1,529,000
083104- A012-1 Regular Allowances (999,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000)
083104- A03 Operating Expenses 1,175,000
083104- A032 Communications 75,000
083104- A033 Utilities 71,000Page 517
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A034 Occupancy Costs 673,000
083104- A038 Travel & Transportation 248,000
083104- A039 General 108,000
083104- A09 Physical Assets 186,000
083104- A096 Purchase of Plant and Machinery 93,000
083104- A097 Purchase of Furniture and Fixture 93,000
083104- A13 Repairs and Maintenance 187,000
083104- A130 Transport 93,000
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 47,000
Total- PRESS INFORMATION DEPARTMENT 4,527,000
PIO PIDGW
QA0733 RIO
083104- A01 Employees Related Expenses 30,897,000
083104- A011 Pay 51 17,192,000
083104- A011-1 Pay of Officers (7) (7,152,000)
083104- A011-2 Pay of Other Staff (44) (10,040,000)
083104- A012 Allowances 13,705,000
083104- A012-1 Regular Allowances (9,895,000)
083104- A012-2 Other Allowances (Excluding TA) (3,810,000)
083104- A03 Operating Expenses 5,948,000
083104- A032 Communications 224,000
083104- A033 Utilities 578,000
083104- A034 Occupancy Costs 3,616,000
083104- A038 Travel & Transportation 909,000
083104- A039 General 621,000
083104- A04 Employees Retirement Benefits 816,000
083104- A041 Pension 816,000
083104- A09 Physical Assets 186,000
083104- A096 Purchase of Plant and Machinery 93,000
083104- A097 Purchase of Furniture and Fixture 93,000
083104- A13 Repairs and Maintenance 318,000
083104- A130 Transport 187,000Page 518
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 56,000
083104- A137 Computer Equipment 28,000
Total- RIO 38,165,000
QA0734 PRESS INFORMATION DE
083104- A01 Employees Related Expenses 300,000
083104- A011 Pay 1 100,000
083104- A011-1 Pay of Officers (1) (100,000)
083104- A012 Allowances 200,000
083104- A012-1 Regular Allowances (200,000)
Total- PRESS INFORMATION DE 300,000
083104 Total- public relations 42,992,000
0831 Total- Broadcasting and Publishing 46,775,000
083 Total- Broadcasting and Publishing 46,775,000
08 Total- Recreation, Culture and Religion 46,775,000
Total- ACCOUNTANT GENERAL 46,775,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 519
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL0347 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 10,937,000
083104- A011 Pay 19 5,107,000
083104- A011-1 Pay of Officers (3) (2,214,000)
083104- A011-2 Pay of Other Staff (16) (2,893,000)
083104- A012 Allowances 5,830,000
083104- A012-1 Regular Allowances (4,855,000)
083104- A012-2 Other Allowances (Excluding TA) (975,000)
083104- A03 Operating Expenses 1,643,000
083104- A032 Communications 70,000
083104- A033 Utilities 438,000
083104- A034 Occupancy Costs 561,000
083104- A038 Travel & Transportation 202,000
083104- A039 General 372,000
083104- A04 Employees Retirement Benefits 100,000
083104- A041 Pension 100,000
083104- A09 Physical Assets 38,000
083104- A096 Purchase of Plant and Machinery 19,000
083104- A097 Purchase of Furniture and Fixture 19,000
083104- A13 Repairs and Maintenance 136,000
083104- A130 Transport 93,000
083104- A131 Machinery and Equipment 19,000
083104- A132 Furniture and Fixture 9,000
083104- A137 Computer Equipment 15,000
Total- REGIONAL INFORMATION OFFICE 12,854,000
PRESS INFORMATION DEPARTMENT
GILGIT
GL0348 PRESS INFORMATION DEPRATMENT GILGIT
083104- A01 Employees Related Expenses 2,629,000Page 520
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
083104- A011 Pay 4 1,149,000
083104- A011-1 Pay of Officers (1) (849,000)
083104- A011-2 Pay of Other Staff (3) (300,000)
083104- A012 Allowances 1,480,000
083104- A012-1 Regular Allowances (1,130,000)
083104- A012-2 Other Allowances (Excluding TA) (350,000)
083104- A03 Operating Expenses 783,000
083104- A032 Communications 74,000
083104- A033 Utilities 196,000
083104- A038 Travel & Transportation 189,000
083104- A039 General 324,000
083104- A04 Employees Retirement Benefits 416,000
083104- A041 Pension 416,000
083104- A09 Physical Assets 186,000
083104- A096 Purchase of Plant and Machinery 93,000
083104- A097 Purchase of Furniture and Fixture 93,000
083104- A13 Repairs and Maintenance 328,000
083104- A130 Transport 187,000
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 47,000
083104- A133 Buildings and Structure 47,000
Total- PRESS INFORMATION DEPRATMENT 4,342,000
GILGIT
083104 Total- public relations 17,196,000
0831 Total- Broadcasting and Publishing 17,196,000
083 Total- Broadcasting and Publishing 17,196,000
08 Total- Recreation, Culture and Religion 17,196,000
Total- ACCOUNTANT GENERAL 17,196,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 521
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011304 Information Services Abroad :
HQ2341 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI.
011304- A01 Employees Related Expenses 21,983,000
011304- A011 Pay 5 5,050,000
011304- A011-1 Pay of Officers (1) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (3,850,000)
011304- A012 Allowances 16,933,000
011304- A012-1 Regular Allowances (13,933,000)
011304- A012-2 Other Allowances (Excluding TA) (3,000,000)
011304- A03 Operating Expenses 13,330,000
011304- A032 Communications 1,501,000
011304- A033 Utilities 1,019,000
011304- A034 Occupancy Costs 8,415,000
011304- A036 Motor Vehicles 103,000
011304- A038 Travel & Transportation 867,000
011304- A039 General 1,425,000
011304- A09 Physical Assets 355,000
011304- A096 Purchase of Plant and Machinery 187,000
011304- A097 Purchase of Furniture and Fixture 168,000
011304- A13 Repairs and Maintenance 516,000
011304- A130 Transport 187,000
011304- A131 Machinery and Equipment 119,000
011304- A132 Furniture and Fixture 79,000
011304- A133 Buildings and Structure 61,000
011304- A137 Computer Equipment 70,000
Total- INFORMATION SECTION IN THE 36,184,000
CONSULATE GENERAL OF PAKISTAN
DUBAI.
HQ2342 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01 Employees Related Expenses 15,973,000Page 522
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A011 Pay 5 5,343,000
011304- A011-1 Pay of Officers (1) (1,000,000)
011304- A011-2 Pay of Other Staff (4) (4,343,000)
011304- A012 Allowances 10,630,000
011304- A012-1 Regular Allowances (9,250,000)
011304- A012-2 Other Allowances (Excluding TA) (1,380,000)
011304- A03 Operating Expenses 7,954,000
011304- A032 Communications 1,374,000
011304- A033 Utilities 373,000
011304- A034 Occupancy Costs 3,927,000
011304- A036 Motor Vehicles 93,000
011304- A038 Travel & Transportation 654,000
011304- A039 General 1,533,000
011304- A09 Physical Assets 280,000
011304- A096 Purchase of Plant and Machinery 93,000
011304- A097 Purchase of Furniture and Fixture 187,000
011304- A13 Repairs and Maintenance 158,000
011304- A130 Transport 93,000
011304- A131 Machinery and Equipment 14,000
011304- A132 Furniture and Fixture 14,000
011304- A137 Computer Equipment 37,000
Total- INFORMATION SECTION IN TURKEY AT 24,365,000
ANKARA
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01 Employees Related Expenses 22,103,000
011304- A011 Pay 5 10,570,000
011304- A011-1 Pay of Officers (1) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (9,370,000)
011304- A012 Allowances 11,533,000
011304- A012-1 Regular Allowances (8,069,000)
011304- A012-2 Other Allowances (Excluding TA) (3,464,000)
011304- A03 Operating Expenses 8,425,000
011304- A032 Communications 744,000Page 523
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A033 Utilities 845,000
011304- A034 Occupancy Costs 4,443,000
011304- A036 Motor Vehicles 243,000
011304- A038 Travel & Transportation 411,000
011304- A039 General 1,739,000
011304- A09 Physical Assets 860,000
011304- A096 Purchase of Plant and Machinery 252,000
011304- A097 Purchase of Furniture and Fixture 608,000
011304- A13 Repairs and Maintenance 840,000
011304- A130 Transport 140,000
011304- A131 Machinery and Equipment 122,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 467,000
011304- A137 Computer Equipment 18,000
Total- INFORMATION SECTION IN WEST 32,228,000
GERMANY AT BERLIN
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 12,555,000
011304- A011 Pay 4 3,485,000
011304- A011-1 Pay of Officers (1) (1,050,000)
011304- A011-2 Pay of Other Staff (3) (2,435,000)
011304- A012 Allowances 9,070,000
011304- A012-1 Regular Allowances (7,630,000)
011304- A012-2 Other Allowances (Excluding TA) (1,440,000)
011304- A03 Operating Expenses 6,735,000
011304- A032 Communications 734,000
011304- A033 Utilities 402,000
011304- A034 Occupancy Costs 3,699,000
011304- A036 Motor Vehicles 66,000
011304- A038 Travel & Transportation 607,000
011304- A039 General 1,227,000
011304- A09 Physical Assets 374,000
011304- A096 Purchase of Plant and Machinery 187,000Page 524
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A097 Purchase of Furniture and Fixture 187,000
011304- A13 Repairs and Maintenance 362,000
011304- A130 Transport 103,000
011304- A131 Machinery and Equipment 56,000
011304- A132 Furniture and Fixture 61,000
011304- A133 Buildings and Structure 66,000
011304- A137 Computer Equipment 76,000
Total- INFORMATION SECTION AT CAIRO 20,026,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 15,598,000
011304- A011 Pay 5 3,093,000
011304- A011-1 Pay of Officers (1) (1,050,000)
011304- A011-2 Pay of Other Staff (4) (2,043,000)
011304- A012 Allowances 12,505,000
011304- A012-1 Regular Allowances (9,900,000)
011304- A012-2 Other Allowances (Excluding TA) (2,605,000)
011304- A03 Operating Expenses 10,632,000
011304- A032 Communications 916,000
011304- A033 Utilities 678,000
011304- A034 Occupancy Costs 6,732,000
011304- A036 Motor Vehicles 17,000
011304- A038 Travel & Transportation 934,000
011304- A039 General 1,355,000
011304- A09 Physical Assets 186,000
011304- A096 Purchase of Plant and Machinery 93,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 574,000
011304- A130 Transport 187,000
011304- A131 Machinery and Equipment 112,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 112,000
011304- A137 Computer Equipment 70,000
Total- INFORMATION SECTION IN SRILANKA 26,990,000Page 525
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
AT COLOMBO
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01 Employees Related Expenses 49,216,000
011304- A011 Pay 7 10,380,000
011304- A011-1 Pay of Officers (2) (2,820,000)
011304- A011-2 Pay of Other Staff (5) (7,560,000)
011304- A012 Allowances 38,836,000
011304- A012-1 Regular Allowances (21,152,000)
011304- A012-2 Other Allowances (Excluding TA) (17,684,000)
011304- A03 Operating Expenses 26,198,000
011304- A032 Communications 1,473,000
011304- A033 Utilities 1,644,000
011304- A034 Occupancy Costs 17,327,000
011304- A035 Operating Leases 982,000
011304- A036 Motor Vehicles 150,000
011304- A038 Travel & Transportation 1,869,000
011304- A039 General 2,753,000
011304- A09 Physical Assets 654,000
011304- A096 Purchase of Plant and Machinery 280,000
011304- A097 Purchase of Furniture and Fixture 374,000
011304- A13 Repairs and Maintenance 1,077,000
011304- A130 Transport 295,000
011304- A131 Machinery and Equipment 215,000
011304- A132 Furniture and Fixture 215,000
011304- A133 Buildings and Structure 187,000
011304- A137 Computer Equipment 165,000
Total- INFORMATION SECTION AT 77,145,000
WASHINGTON
HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 41,686,000
011304- A038 Travel & Transportation 41,686,000
Total- EXPENDITURE ON TRANSFER AND 41,686,000
HOME LEAVE PASSAGE ANDPage 526
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
CHILDREN PASSAGE
HQ2348 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04 Employees Retirement Benefits 200,000
011304- A041 Pension 200,000
Total- EXPENDITURE ON GRATUITIES TO THE 200,000
LOCAL EMPLOYEES ABROAD
HQ2349 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01 Employees Related Expenses 21,325,000
011304- A011 Pay 5 6,167,000
011304- A011-1 Pay of Officers (1) (1,217,000)
011304- A011-2 Pay of Other Staff (4) (4,950,000)
011304- A012 Allowances 15,158,000
011304- A012-1 Regular Allowances (13,050,000)
011304- A012-2 Other Allowances (Excluding TA) (2,108,000)
011304- A03 Operating Expenses 9,888,000
011304- A032 Communications 921,000
011304- A033 Utilities 435,000
011304- A034 Occupancy Costs 5,423,000
011304- A036 Motor Vehicles 140,000
011304- A038 Travel & Transportation 1,403,000
011304- A039 General 1,566,000
011304- A09 Physical Assets 421,000
011304- A096 Purchase of Plant and Machinery 187,000
011304- A097 Purchase of Furniture and Fixture 234,000
011304- A13 Repairs and Maintenance 1,112,000
011304- A130 Transport 327,000
011304- A131 Machinery and Equipment 234,000
011304- A132 Furniture and Fixture 327,000
011304- A133 Buildings and Structure 140,000
011304- A137 Computer Equipment 84,000
Total- INFORMATION SECTION (CONSULATE 32,746,000
GENERAL) JEDDAH.
HQ2350 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOWPage 527
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A01 Employees Related Expenses 18,681,000
011304- A011 Pay 4 5,881,000
011304- A011-1 Pay of Officers (1) (1,206,000)
011304- A011-2 Pay of Other Staff (3) (4,675,000)
011304- A012 Allowances 12,800,000
011304- A012-1 Regular Allowances (6,300,000)
011304- A012-2 Other Allowances (Excluding TA) (6,500,000)
011304- A03 Operating Expenses 12,151,000
011304- A032 Communications 996,000
011304- A033 Utilities 631,000
011304- A034 Occupancy Costs 7,105,000
011304- A036 Motor Vehicles 280,000
011304- A038 Travel & Transportation 686,000
011304- A039 General 2,453,000
011304- A09 Physical Assets 280,000
011304- A096 Purchase of Plant and Machinery 140,000
011304- A097 Purchase of Furniture and Fixture 140,000
011304- A13 Repairs and Maintenance 437,000
011304- A130 Transport 140,000
011304- A131 Machinery and Equipment 47,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 88,000
011304- A137 Computer Equipment 69,000
Total- INFORMATION SECTION EMBASSY OF 31,549,000
PAKISTAN MOSCOW
HQ2351 "INFORMATION SECTION IN THE EMBASSY OF ""PAKISTAN KABUL"""
011304- A01 Employees Related Expenses 22,855,000
011304- A011 Pay 4 2,790,000
011304- A011-1 Pay of Officers (1) (1,300,000)
011304- A011-2 Pay of Other Staff (3) (1,490,000)
011304- A012 Allowances 20,065,000
011304- A012-1 Regular Allowances (19,015,000)
011304- A012-2 Other Allowances (Excluding TA) (1,050,000)Page 528
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A03 Operating Expenses 9,498,000
011304- A032 Communications 551,000
011304- A033 Utilities 1,056,000
011304- A034 Occupancy Costs 5,610,000
011304- A038 Travel & Transportation 879,000
011304- A039 General 1,402,000
011304- A09 Physical Assets 374,000
011304- A096 Purchase of Plant and Machinery 187,000
011304- A097 Purchase of Furniture and Fixture 187,000
011304- A13 Repairs and Maintenance 565,000
011304- A130 Transport 187,000
011304- A131 Machinery and Equipment 140,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 70,000
011304- A137 Computer Equipment 75,000
Total- "INFORMATION SECTION IN THE 33,292,000
EMBASSY OF ""PAKISTAN KABUL"""
HQ2352 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 21,638,000
011304- A011 Pay 5 3,286,000
011304- A011-1 Pay of Officers (1) (1,206,000)
011304- A011-2 Pay of Other Staff (4) (2,080,000)
011304- A012 Allowances 18,352,000
011304- A012-1 Regular Allowances (12,195,000)
011304- A012-2 Other Allowances (Excluding TA) (6,157,000)
011304- A03 Operating Expenses 8,005,000
011304- A032 Communications 433,000
011304- A033 Utilities 482,000
011304- A034 Occupancy Costs 4,974,000
011304- A036 Motor Vehicles 75,000
011304- A038 Travel & Transportation 763,000
011304- A039 General 1,278,000
011304- A09 Physical Assets 1,122,000Page 529
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A096 Purchase of Plant and Machinery 187,000
011304- A097 Purchase of Furniture and Fixture 935,000
011304- A13 Repairs and Maintenance 405,000
011304- A130 Transport 98,000
011304- A131 Machinery and Equipment 79,000
011304- A132 Furniture and Fixture 65,000
011304- A133 Buildings and Structure 107,000
011304- A137 Computer Equipment 56,000
Total- INFORMATION SECTION AT DHAKA 31,170,000
HQ2353 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 19,498,000
011304- A011 Pay 5 6,211,000
011304- A011-1 Pay of Officers (1) (1,020,000)
011304- A011-2 Pay of Other Staff (4) (5,191,000)
011304- A012 Allowances 13,287,000
011304- A012-1 Regular Allowances (8,427,000)
011304- A012-2 Other Allowances (Excluding TA) (4,860,000)
011304- A03 Operating Expenses 20,176,000
011304- A032 Communications 948,000
011304- A033 Utilities 196,000
011304- A034 Occupancy Costs 15,708,000
011304- A036 Motor Vehicles 750,000
011304- A038 Travel & Transportation 980,000
011304- A039 General 1,594,000
011304- A09 Physical Assets 327,000
011304- A096 Purchase of Plant and Machinery 234,000
011304- A097 Purchase of Furniture and Fixture 93,000
011304- A13 Repairs and Maintenance 609,000
011304- A130 Transport 187,000
011304- A131 Machinery and Equipment 164,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 76,000
011304- A137 Computer Equipment 89,000Page 530
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- INFORMATION SECTION AT HONG 40,610,000
KONG
HQ2354 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 34,836,000
011304- A011 Pay 7 9,571,000
011304- A011-1 Pay of Officers (1) (1,200,000)
011304- A011-2 Pay of Other Staff (6) (8,371,000)
011304- A012 Allowances 25,265,000
011304- A012-1 Regular Allowances (18,550,000)
011304- A012-2 Other Allowances (Excluding TA) (6,715,000)
011304- A03 Operating Expenses 22,120,000
011304- A032 Communications 1,618,000
011304- A033 Utilities 916,000
011304- A034 Occupancy Costs 13,801,000
011304- A036 Motor Vehicles 299,000
011304- A038 Travel & Transportation 2,249,000
011304- A039 General 3,237,000
011304- A09 Physical Assets 774,000
011304- A096 Purchase of Plant and Machinery 260,000
011304- A097 Purchase of Furniture and Fixture 514,000
011304- A13 Repairs and Maintenance 835,000
011304- A130 Transport 252,000
011304- A131 Machinery and Equipment 159,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 130,000
011304- A137 Computer Equipment 201,000
Total- INFORMATION SECTION IN THE UNITED 58,565,000
KINGDOM LONDON
HQ2355 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 20,862,000
011304- A011 Pay 4 3,250,000
011304- A011-1 Pay of Officers (2) (2,300,000)
011304- A011-2 Pay of Other Staff (2) (950,000)Page 531
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012 Allowances 17,612,000
011304- A012-1 Regular Allowances (15,057,000)
011304- A012-2 Other Allowances (Excluding TA) (2,555,000)
011304- A03 Operating Expenses 12,447,000
011304- A032 Communications 886,000
011304- A033 Utilities 1,309,000
011304- A034 Occupancy Costs 7,293,000
011304- A036 Motor Vehicles 177,000
011304- A038 Travel & Transportation 1,019,000
011304- A039 General 1,763,000
011304- A09 Physical Assets 416,000
011304- A096 Purchase of Plant and Machinery 285,000
011304- A097 Purchase of Furniture and Fixture 131,000
011304- A13 Repairs and Maintenance 764,000
011304- A130 Transport 192,000
011304- A131 Machinery and Equipment 173,000
011304- A132 Furniture and Fixture 170,000
011304- A133 Buildings and Structure 159,000
011304- A137 Computer Equipment 70,000
Total- INFORMATION SECTION IN INDIA AT 34,489,000
NEW DELHI
HQ2356 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.
011304- A01 Employees Related Expenses 29,062,000
011304- A011 Pay 4 9,150,000
011304- A011-1 Pay of Officers (1) (1,650,000)
011304- A011-2 Pay of Other Staff (3) (7,500,000)
011304- A012 Allowances 19,912,000
011304- A012-1 Regular Allowances (9,912,000)
011304- A012-2 Other Allowances (Excluding TA) (10,000,000)
011304- A03 Operating Expenses 17,736,000
011304- A032 Communications 1,280,000
011304- A033 Utilities 1,047,000
011304- A034 Occupancy Costs 11,391,000Page 532
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A035 Operating Leases 748,000
011304- A036 Motor Vehicles 514,000
011304- A038 Travel & Transportation 981,000
011304- A039 General 1,775,000
011304- A09 Physical Assets 569,000
011304- A096 Purchase of Plant and Machinery 242,000
011304- A097 Purchase of Furniture and Fixture 327,000
011304- A13 Repairs and Maintenance 484,000
011304- A130 Transport 93,000
011304- A131 Machinery and Equipment 47,000
011304- A132 Furniture and Fixture 156,000
011304- A133 Buildings and Structure 94,000
011304- A137 Computer Equipment 94,000
Total- INFORMATION SECTION PAKISTAN 47,851,000
PERMANENT MISSION TO UNITED
NATIONS AT NEWYORK.
HQ2357 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01 Employees Related Expenses 45,240,000
011304- A011 Pay 5 9,394,000
011304- A011-1 Pay of Officers (1) (1,553,000)
011304- A011-2 Pay of Other Staff (4) (7,841,000)
011304- A012 Allowances 35,846,000
011304- A012-1 Regular Allowances (14,250,000)
011304- A012-2 Other Allowances (Excluding TA) (21,596,000)
011304- A03 Operating Expenses 16,904,000
011304- A032 Communications 1,529,000
011304- A033 Utilities 453,000
011304- A034 Occupancy Costs 11,968,000
011304- A036 Motor Vehicles 102,000
011304- A038 Travel & Transportation 749,000
011304- A039 General 2,103,000
011304- A09 Physical Assets 360,000
011304- A096 Purchase of Plant and Machinery 178,000Page 533
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A097 Purchase of Furniture and Fixture 182,000
011304- A13 Repairs and Maintenance 1,125,000
011304- A130 Transport 626,000
011304- A131 Machinery and Equipment 126,000
011304- A132 Furniture and Fixture 145,000
011304- A133 Buildings and Structure 116,000
011304- A137 Computer Equipment 112,000
Total- INFORMATION SECTION IN FRANCE AT 63,629,000
PARIS
HQ2358 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 20,636,000
011304- A011 Pay 5 4,833,000
011304- A011-1 Pay of Officers (1) (1,061,000)
011304- A011-2 Pay of Other Staff (4) (3,772,000)
011304- A012 Allowances 15,803,000
011304- A012-1 Regular Allowances (11,200,000)
011304- A012-2 Other Allowances (Excluding TA) (4,603,000)
011304- A03 Operating Expenses 11,238,000
011304- A032 Communications 838,000
011304- A033 Utilities 1,145,000
011304- A034 Occupancy Costs 6,569,000
011304- A036 Motor Vehicles 74,000
011304- A038 Travel & Transportation 1,122,000
011304- A039 General 1,490,000
011304- A09 Physical Assets 458,000
011304- A096 Purchase of Plant and Machinery 252,000
011304- A097 Purchase of Furniture and Fixture 206,000
011304- A13 Repairs and Maintenance 547,000
011304- A130 Transport 140,000
011304- A131 Machinery and Equipment 65,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 177,000
011304- A137 Computer Equipment 72,000Page 534
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- INFORMATION SECTION IN CHINA AT 32,879,000
BEIJING
HQ2359 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 18,336,000
011304- A011 Pay 5 6,349,000
011304- A011-1 Pay of Officers (1) (1,156,000)
011304- A011-2 Pay of Other Staff (4) (5,193,000)
011304- A012 Allowances 11,987,000
011304- A012-1 Regular Allowances (9,900,000)
011304- A012-2 Other Allowances (Excluding TA) (2,087,000)
011304- A03 Operating Expenses 8,966,000
011304- A032 Communications 628,000
011304- A033 Utilities 425,000
011304- A034 Occupancy Costs 4,862,000
011304- A036 Motor Vehicles 93,000
011304- A038 Travel & Transportation 1,169,000
011304- A039 General 1,789,000
011304- A09 Physical Assets 607,000
011304- A096 Purchase of Plant and Machinery 280,000
011304- A097 Purchase of Furniture and Fixture 327,000
011304- A13 Repairs and Maintenance 1,121,000
011304- A130 Transport 327,000
011304- A131 Machinery and Equipment 327,000
011304- A132 Furniture and Fixture 234,000
011304- A133 Buildings and Structure 186,000
011304- A137 Computer Equipment 47,000
Total- INFORMATION SECTION IN IRAN AT 29,030,000
TEHRAN
HQ2360 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 34,122,000
011304- A011 Pay 4 9,826,000
011304- A011-1 Pay of Officers (1) (1,409,000)
011304- A011-2 Pay of Other Staff (3) (8,417,000)Page 535
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012 Allowances 24,296,000
011304- A012-1 Regular Allowances (13,596,000)
011304- A012-2 Other Allowances (Excluding TA) (10,700,000)
011304- A03 Operating Expenses 6,897,000
011304- A032 Communications 1,447,000
011304- A033 Utilities 1,282,000
011304- A036 Motor Vehicles 196,000
011304- A038 Travel & Transportation 1,785,000
011304- A039 General 2,187,000
011304- A09 Physical Assets 467,000
011304- A096 Purchase of Plant and Machinery 140,000
011304- A097 Purchase of Furniture and Fixture 327,000
011304- A13 Repairs and Maintenance 949,000
011304- A130 Transport 280,000
011304- A131 Machinery and Equipment 103,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 407,000
011304- A137 Computer Equipment 66,000
Total- INFORMATION SECTION IN JAPAN AT 42,435,000
TOKYO
HQ2361 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN BRUSSELS
011304- A01 Employees Related Expenses 33,384,000
011304- A011 Pay 5 9,480,000
011304- A011-1 Pay of Officers (1) (1,201,000)
011304- A011-2 Pay of Other Staff (4) (8,279,000)
011304- A012 Allowances 23,904,000
011304- A012-1 Regular Allowances (12,200,000)
011304- A012-2 Other Allowances (Excluding TA) (11,704,000)
011304- A03 Operating Expenses 17,131,000
011304- A032 Communications 1,678,000
011304- A033 Utilities 654,000
011304- A034 Occupancy Costs 7,149,000
011304- A036 Motor Vehicles 234,000Page 536
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A038 Travel & Transportation 892,000
011304- A039 General 6,524,000
011304- A09 Physical Assets 374,000
011304- A096 Purchase of Plant and Machinery 234,000
011304- A097 Purchase of Furniture and Fixture 140,000
011304- A13 Repairs and Maintenance 785,000
011304- A130 Transport 187,000
011304- A131 Machinery and Equipment 140,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 225,000
011304- A137 Computer Equipment 140,000
Total- INFORMATION SECTION IN THE 51,674,000
EMBASSY OF PAKISTAN BRUSSELS
HQ2362 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01 Employees Related Expenses 21,998,000
011304- A011 Pay 5 7,882,000
011304- A011-1 Pay of Officers (1) (1,325,000)
011304- A011-2 Pay of Other Staff (4) (6,557,000)
011304- A012 Allowances 14,116,000
011304- A012-1 Regular Allowances (9,472,000)
011304- A012-2 Other Allowances (Excluding TA) (4,644,000)
011304- A03 Operating Expenses 22,683,000
011304- A032 Communications 1,305,000
011304- A033 Utilities 257,000
011304- A034 Occupancy Costs 17,119,000
011304- A036 Motor Vehicles 444,000
011304- A038 Travel & Transportation 1,468,000
011304- A039 General 2,090,000
011304- A09 Physical Assets 560,000
011304- A096 Purchase of Plant and Machinery 280,000
011304- A097 Purchase of Furniture and Fixture 280,000
011304- A13 Repairs and Maintenance 674,000
011304- A130 Transport 234,000Page 537
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A131 Machinery and Equipment 47,000
011304- A132 Furniture and Fixture 187,000
011304- A133 Buildings and Structure 66,000
011304- A137 Computer Equipment 140,000
Total- INFORMATION SECTION (CONSULATE 45,915,000
GENERAL) OF PAKISTAN SINGAPORE
HQ2363 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION OTTAWA.
011304- A01 Employees Related Expenses 25,849,000
011304- A011 Pay 5 7,039,000
011304- A011-1 Pay of Officers (1) (1,485,000)
011304- A011-2 Pay of Other Staff (4) (5,554,000)
011304- A012 Allowances 18,810,000
011304- A012-1 Regular Allowances (12,975,000)
011304- A012-2 Other Allowances (Excluding TA) (5,835,000)
011304- A03 Operating Expenses 13,004,000
011304- A032 Communications 1,552,000
011304- A033 Utilities 471,000
011304- A034 Occupancy Costs 7,583,000
011304- A036 Motor Vehicles 164,000
011304- A038 Travel & Transportation 1,374,000
011304- A039 General 1,860,000
011304- A09 Physical Assets 935,000
011304- A096 Purchase of Plant and Machinery 327,000
011304- A097 Purchase of Furniture and Fixture 608,000
011304- A13 Repairs and Maintenance 1,010,000
011304- A130 Transport 234,000
011304- A131 Machinery and Equipment 140,000
011304- A132 Furniture and Fixture 327,000
011304- A133 Buildings and Structure 262,000
011304- A137 Computer Equipment 47,000
Total- INFORMATION SECTION IN THE 40,798,000
PAKISTAN HIGH COMMISSION
OTTAWA.Page 538
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304 Total- Information Services Abroad 875,456,000
0113 Total- External Affairs 875,456,000
011 Total- Executive & Legislative 875,456,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 875,456,000
Total- CHIEF ACCOUNTS OFFICER 875,456,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,755,000,000Page 539
NO. 055.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21X17 )
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION.
Voted Rs. 6,417,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,417,000,000
Total 6,417,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,010,898,000
A011 Pay 1,642,026,000
A011-1 Pay of Officers (693,832,000)
A011-2 Pay of Other Staff (948,194,000)
A012 Allowances 3,368,872,000
A012-1 Regular Allowances (1,597,749,000)
A012-2 Other Allowances (Excluding TA) (1,771,123,000)
A03 Operating Expenses 1,383,587,000
A05 Grants, Subsidies and Write off Loans 18,000,000
A09 Physical Assets 3,651,000
A13 Repairs and Maintenance 864,000
Total 6,417,000,000Page 540
NO. 055.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
IB1011 PAKISTAN BROADCASTING CORPORATION PAKISTAN BROADCASTIN
083101- A01 Employees Related Expenses 3,770,769,000
083101- A011 Pay 1,027,852,000
083101- A011-1 Pay of Officers (347,372,000)
083101- A011-2 Pay of Other Staff (680,480,000)
083101- A012 Allowances 2,742,917,000
083101- A012-1 Regular Allowances (1,112,205,000)
083101- A012-2 Other Allowances (Excluding TA) (1,630,712,000)
083101- A03 Operating Expenses 702,982,000
083101- A039 General 702,982,000
Total- PAKISTAN BROADCASTING 4,473,751,000
CORPORATION PAKISTAN
BROADCASTIN
IB1012 PRESS COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK
083101- A01 Employees Related Expenses 30,053,000
083101- A011 Pay 20,858,000
083101- A011-1 Pay of Officers (16,440,000)
083101- A011-2 Pay of Other Staff (4,418,000)
083101- A012 Allowances 9,195,000
083101- A012-1 Regular Allowances (9,195,000)
083101- A03 Operating Expenses 6,000,000
083101- A039 General 6,000,000
Total- PRESS COUNCIL OF PAKISTAN. PRESS 36,053,000
COUNCIL OF PAK
IB1015 CONTRIBUTION TO NEWS CONTRIBUTION TO NEWS
083101- A01 Employees Related Expenses 35,766,000
083101- A011 Pay 23 28,566,000
083101- A011-1 Pay of Officers (23) (28,566,000)
083101- A012 Allowances 7,200,000Page 541
NO. 055.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A012-1 Regular Allowances (6,200,000)
083101- A012-2 Other Allowances (Excluding TA) (1,000,000)
083101- A03 Operating Expenses 9,871,000
083101- A032 Communications 1,028,000
083101- A033 Utilities 625,000
083101- A038 Travel & Transportation 3,084,000
083101- A039 General 5,134,000
083101- A09 Physical Assets 3,651,000
083101- A092 Computer Equipment 551,000
083101- A096 Purchase of Plant and Machinery 1,500,000
083101- A097 Purchase of Furniture and Fixture 1,600,000
083101- A13 Repairs and Maintenance 864,000
083101- A131 Machinery and Equipment 187,000
083101- A132 Furniture and Fixture 187,000
083101- A133 Buildings and Structure 93,000
083101- A137 Computer Equipment 397,000
Total- CONTRIBUTION TO NEWS 50,152,000
CONTRIBUTION TO NEWS
IB1017 FINANCIAL GRANT TO JOUNALISTA AND JOURNALISTIC BODIES INCLUDING PRESS CULB
083101- A05 Grants, Subsidies and Write off Loans 18,000,000
083101- A052 Grants Domestic 18,000,000
Total- FINANCIAL GRANT TO JOUNALISTA 18,000,000
AND JOURNALISTIC BODIES
INCLUDING PRESS CULB
083101 Total- Grants for Broadcasting and 4,577,956,000
Publishing
083120 Others :
IB1013 ASSOCIATED PRESS OF PAKISTAN ASSOCIATED PRESS OF
083120- A01 Employees Related Expenses 1,174,310,000
083120- A011 Pay 564,750,000
083120- A011-1 Pay of Officers (301,454,000)
083120- A011-2 Pay of Other Staff (263,296,000)
083120- A012 Allowances 609,560,000Page 542
NO. 055.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A012-1 Regular Allowances (470,149,000)
083120- A012-2 Other Allowances (Excluding TA) (139,411,000)
083120- A03 Operating Expenses 34,997,000
083120- A039 General 34,997,000
Total- ASSOCIATED PRESS OF PAKISTAN 1,209,307,000
ASSOCIATED PRESS OF
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03 Operating Expenses 232,549,000
083120- A039 General 232,549,000
Total- GOVERNMENT POLICES AND PROJECT 232,549,000
AND PROJECTS
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 18,513,000
083120- A039 General 18,513,000
Total- CONTRIBUTION TO NEWS AGENCIES 18,513,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03 Operating Expenses 102,850,000
083120- A039 General 102,850,000
Total- OPERATIONAL EXPENSES OF ENGLISH 102,850,000
NEWS CHANNEL (PTV)
IB1848 OPERNATIONAL EXPENDITURE OF PTV MULTAN CENTER.
083120- A03 Operating Expenses 130,900,000
083120- A039 General 130,900,000
Total- OPERNATIONAL EXPENDITURE OF PTV 130,900,000
MULTAN CENTER.
IB1849 REIMBURSEMENT OF RECURRING EXPENSES OF AJK
083120- A03 Operating Expenses 144,925,000
083120- A039 General 144,925,000
Total- REIMBURSEMENT OF RECURRING 144,925,000
EXPENSES OF AJK
083120 Total- Others 1,839,044,000
0831 Total- Broadcasting and Publishing 6,417,000,000
083 Total- Broadcasting and Publishing 6,417,000,000
08 Total- Recreation, Culture and Religion 6,417,000,000
Total- ACCOUNTANT GENERAL 6,417,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,417,000,000Page 543
SECTION XVI
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information
Technology and Telecommunication
Current Expenditure on Revenue Account
56 Information Technology and Telecommunication
Division 5,872,000
Total : 5,872,000Page 544
No text layer on this page, see the official PDF.
Page 545
NO. 056.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21J07 )
INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.
Voted Rs. 5,872,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 207,714,000
019 General Public Service Not Elsewhere Defined 2,166,000,000
045 Construction and Transport 130,000,000
046 Communications 3,368,286,000
Total 5,872,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,993,036,000
A011 Pay 2,316,073,000
A011-1 Pay of Officers (463,632,000)
A011-2 Pay of Other Staff (1,852,441,000)
A012 Allowances 676,963,000
A012-1 Regular Allowances (444,658,000)
A012-2 Other Allowances (Excluding TA) (232,305,000)
A03 Operating Expenses 1,668,463,000
A04 Employees Retirement Benefits 12,196,000
A05 Grants, Subsidies and Write off Loans 200,000
A09 Physical Assets 581,510,000
A12 Civil works 40,000,000
A13 Repairs and Maintenance 576,595,000
Total 5,872,000,000Page 546
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3254 ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101- A01 Employees Related Expenses 60,725,000
016101- A011 Pay 31,723,000
016101- A011-1 Pay of Officers (26,981,000)
016101- A011-2 Pay of Other Staff (4,742,000)
016101- A012 Allowances 29,002,000
016101- A012-1 Regular Allowances (22,999,000)
016101- A012-2 Other Allowances (Excluding TA) (6,003,000)
016101- A03 Operating Expenses 139,275,000
016101- A039 General 139,275,000
Total- ELECTRONIC CERTIFICATION 200,000,000
ACCREDITATION COUNCIL (ECAC)
IB3255 COMSATS(IINIT)
016101- A03 Operating Expenses 7,714,000
016101- A039 General 7,714,000
Total- COMSATS(IINIT) 7,714,000
016101 Total- Administration 207,714,000
0161 Total- Basic Research 207,714,000
016 Total- Basic Research 207,714,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB3251 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01 Employees Related Expenses 90,000,000
019102- A011 Pay 60 48,969,000
019102- A011-1 Pay of Officers (43) (46,740,000)
019102- A011-2 Pay of Other Staff (17) (2,229,000)
019102- A012 Allowances 41,031,000
019102- A012-1 Regular Allowances (37,731,000)Page 547
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A012-2 Other Allowances (Excluding TA) (3,300,000)
019102- A03 Operating Expenses 543,490,000
019102- A032 Communications 9,200,000
019102- A033 Utilities 9,000,000
019102- A034 Occupancy Costs 6,200,000
019102- A036 Motor Vehicles 1,000,000
019102- A038 Travel & Transportation 9,990,000
019102- A039 General 508,100,000
019102- A04 Employees Retirement Benefits 3,000,000
019102- A041 Pension 3,000,000
019102- A09 Physical Assets 545,010,000
019102- A092 Computer Equipment 530,000,000
019102- A095 Purchase of Transport 10,000
019102- A096 Purchase of Plant and Machinery 5,000,000
019102- A097 Purchase of Furniture and Fixture 10,000,000
019102- A13 Repairs and Maintenance 118,500,000
019102- A130 Transport 1,500,000
019102- A131 Machinery and Equipment 3,000,000
019102- A132 Furniture and Fixture 2,000,000
019102- A133 Buildings and Structure 100,000,000
019102- A137 Computer Equipment 12,000,000
Total- NATIONAL INFORMATION 1,300,000,000
TECHNOLOGY BOARD
IB3256 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01 Employees Related Expenses 500,000,000
019102- A011 Pay 300,000,000
019102- A011-1 Pay of Officers (170,000,000)
019102- A011-2 Pay of Other Staff (130,000,000)
019102- A012 Allowances 200,000,000
019102- A012-1 Regular Allowances (125,000,000)
019102- A012-2 Other Allowances (Excluding TA) (75,000,000)
Total- TELEPHONE INDUSTRIES OF PAKISTAN 500,000,000Page 548
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(TIP)
ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102- A01 Employees Related Expenses 188,457,000
019102- A011 Pay 167 88,410,000
019102- A011-1 Pay of Officers (64) (66,220,000)
019102- A011-2 Pay of Other Staff (103) (22,190,000)
019102- A012 Allowances 100,047,000
019102- A012-1 Regular Allowances (80,045,000)
019102- A012-2 Other Allowances (Excluding TA) (20,002,000)
019102- A03 Operating Expenses 137,546,000
019102- A032 Communications 8,300,000
019102- A033 Utilities 10,400,000
019102- A034 Occupancy Costs 15,401,000
019102- A036 Motor Vehicles 220,000
019102- A038 Travel & Transportation 11,238,000
019102- A039 General 91,987,000
019102- A04 Employees Retirement Benefits 9,196,000
019102- A041 Pension 9,196,000
019102- A05 Grants, Subsidies and Write off Loans 200,000
019102- A052 Grants Domestic 200,000
019102- A09 Physical Assets 20,000,000
019102- A092 Computer Equipment 5,000,000
019102- A095 Purchase of Transport 5,000,000
019102- A096 Purchase of Plant and Machinery 6,000,000
019102- A097 Purchase of Furniture and Fixture 4,000,000
019102- A13 Repairs and Maintenance 10,601,000
019102- A130 Transport 1,000,000
019102- A131 Machinery and Equipment 1,000,000
019102- A132 Furniture and Fixture 2,000,000
019102- A133 Buildings and Structure 6,000,000
019102- A137 Computer Equipment 600,000
019102- A138 General 1,000Page 549
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INFORMATION TECHNOLOGY & 366,000,000
TELECOMMUNICATION DIVISION (MAIN
SECRETARIAT ISLAMABAD)
019102 Total- Administrative Research 2,166,000,000
0191 Total- Gen Public Service Not Elsewhere 2,166,000,000
Defined
019 Total- General Public Service Not 2,166,000,000
Elsewhere Defined
01 Total- General Public Service 2,373,714,000
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045303 Administration :
IB3253 PAKISTAN SOFTWARE EXPORT BOARD
045303- A01 Employees Related Expenses 92,000,000
045303- A011 Pay 48,000,000
045303- A011-1 Pay of Officers (41,552,000)
045303- A011-2 Pay of Other Staff (6,448,000)
045303- A012 Allowances 44,000,000
045303- A012-1 Regular Allowances (28,000,000)
045303- A012-2 Other Allowances (Excluding TA) (16,000,000)
045303- A03 Operating Expenses 38,000,000
045303- A039 General 38,000,000
Total- PAKISTAN SOFTWARE EXPORT BOARD 130,000,000
045303 Total- Administration 130,000,000
0453 Total- Water Transport 130,000,000
045 Total- Construction and Transport 130,000,000
046 Communications:
0461 Communications:
046120 Others :
IB3252 SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI
046120- A01 Employees Related Expenses 2,061,854,000
046120- A011 Pay 1,798,971,000Page 550
NO. 056.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A011-1 Pay of Officers (112,139,000)
046120- A011-2 Pay of Other Staff (1,686,832,000)
046120- A012 Allowances 262,883,000
046120- A012-1 Regular Allowances (150,883,000)
046120- A012-2 Other Allowances (Excluding TA) (112,000,000)
046120- A03 Operating Expenses 802,438,000
046120- A038 Travel & Transportation 225,000,000
046120- A039 General 577,438,000
046120- A09 Physical Assets 16,500,000
046120- A095 Purchase of Transport 16,500,000
046120- A12 Civil works 40,000,000
046120- A126 Telecommunication Works 40,000,000
046120- A13 Repairs and Maintenance 447,494,000
046120- A131 Machinery and Equipment 439,494,000
046120- A139 Telecommunication Works 8,000,000
Total- SPECIAL COMMUNICATION 3,368,286,000
ORGANIZATION RAWALPINDI
046120 Total- Others 3,368,286,000
0461 Total- Communications 3,368,286,000
046 Total- Communications 3,368,286,000
04 Total- Economic Affairs 3,498,286,000
Total- ACCOUNTANT GENERAL 5,872,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,872,000,000Page 551
SECTION XVII
MINISTRY OF INTERIOR
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Interior
Current Expenditure on Revenue Account
57 Interior Division 8,642,000
58 Other Expenditure of Interior Division 6,147,000
59 Islamabad Capital Territory (ICT) 11,430,000
60 Combined Civil Armed Forces 136,827,000
Total : 163,046,000Page 552
No text layer on this page, see the official PDF.
Page 553
NO. 057.- INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21M10 )
INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the INTERIOR DIVISION.
Voted Rs. 8,642,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 3,685,038,000
032 Police 296,456,000
036 Administration Of Public Order 980,160,000
062 Community Development 3,680,346,000
Total 8,642,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,494,324,000
A011 Pay 1,495,929,000
A011-1 Pay of Officers (499,647,000)
A011-2 Pay of Other Staff (996,282,000)
A012 Allowances 1,998,395,000
A012-1 Regular Allowances (1,620,779,000)
A012-2 Other Allowances (Excluding TA) (377,616,000)
A03 Operating Expenses 3,989,700,000
A04 Employees Retirement Benefits 23,250,000
A05 Grants, Subsidies and Write off Loans 1,003,155,000
A06 Transfers 400,000
A09 Physical Assets 42,290,000
A12 Civil works 200,000
A13 Repairs and Maintenance 88,681,000
Total 8,642,000,000Page 554
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB3268 GRANT TO NATIONAL POLICE ACADEMY
019101- A01 Employees Related Expenses 129,032,000
019101- A011 Pay 60,029,000
019101- A011-1 Pay of Officers (30,000,000)
019101- A011-2 Pay of Other Staff (30,029,000)
019101- A012 Allowances 69,003,000
019101- A012-1 Regular Allowances (30,406,000)
019101- A012-2 Other Allowances (Excluding TA) (38,597,000)
019101- A03 Operating Expenses 63,112,000
019101- A039 General 63,112,000
Total- GRANT TO NATIONAL POLICE 192,144,000
ACADEMY
019101 Total- Administrative Training 192,144,000
019103 Immigration and Passort :
IB4195 DIRECTORATE GENERAL IMMIGRATION AND PASSPORT ISLAMABAD
019103- A01 Employees Related Expenses 307,765,000
019103- A011 Pay 463 155,185,000
019103- A011-1 Pay of Officers (193) (105,185,000)
019103- A011-2 Pay of Other Staff (270) (50,000,000)
019103- A012 Allowances 152,580,000
019103- A012-1 Regular Allowances (131,280,000)
019103- A012-2 Other Allowances (Excluding TA) (21,300,000)
019103- A03 Operating Expenses 510,500,000
019103- A032 Communications 86,245,000
019103- A033 Utilities 16,400,000
019103- A034 Occupancy Costs 150,050,000
019103- A036 Motor Vehicles 25,000
019103- A038 Travel & Transportation 12,200,000
019103- A039 General 245,580,000Page 555
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A04 Employees Retirement Benefits 1,200,000
019103- A041 Pension 1,200,000
019103- A05 Grants, Subsidies and Write off Loans 200,000
019103- A052 Grants Domestic 200,000
019103- A09 Physical Assets 6,000,000
019103- A092 Computer Equipment 4,000,000
019103- A096 Purchase of Plant and Machinery 1,000,000
019103- A097 Purchase of Furniture and Fixture 1,000,000
019103- A12 Civil works 200,000
019103- A124 Building and Structures 200,000
019103- A13 Repairs and Maintenance 3,400,000
019103- A130 Transport 400,000
019103- A131 Machinery and Equipment 1,000,000
019103- A132 Furniture and Fixture 1,000,000
019103- A133 Buildings and Structure 1,000,000
Total- DIRECTORATE GENERAL IMMIGRATION 829,265,000
AND PASSPORT ISLAMABAD
IB4196 REGIONAL PASSPORT OFFICE MIRPUR A K
019103- A01 Employees Related Expenses 7,560,000
019103- A011 Pay 17 3,600,000
019103- A011-1 Pay of Officers (1) (600,000)
019103- A011-2 Pay of Other Staff (16) (3,000,000)
019103- A012 Allowances 3,960,000
019103- A012-1 Regular Allowances (3,960,000)
019103- A03 Operating Expenses 510,000
019103- A032 Communications 30,000
019103- A033 Utilities 330,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000Page 556
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE MIRPUR 8,190,000
A K
IB4197 REGIONAL PASSPORT OFFICE MUZAFFARABAD AK
019103- A01 Employees Related Expenses 3,591,000
019103- A011 Pay 11 1,931,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (11) (1,431,000)
019103- A012 Allowances 1,660,000
019103- A012-1 Regular Allowances (1,660,000)
019103- A03 Operating Expenses 1,121,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 641,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 4,832,000
MUZAFFARABAD AK
IB4198 REGIONAL PASSPORT OFFICE ISLAMABAD
019103- A01 Employees Related Expenses 14,842,000
019103- A011 Pay 26 6,092,000
019103- A011-1 Pay of Officers (630,000)
019103- A011-2 Pay of Other Staff (26) (5,462,000)
019103- A012 Allowances 8,750,000
019103- A012-1 Regular Allowances (8,250,000)
019103- A012-2 Other Allowances (Excluding TA) (500,000)Page 557
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A03 Operating Expenses 11,489,000
019103- A032 Communications 70,000
019103- A033 Utilities 950,000
019103- A034 Occupancy Costs 10,314,000
019103- A038 Travel & Transportation 5,000
019103- A039 General 150,000
019103- A09 Physical Assets 100,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 50,000
019103- A13 Repairs and Maintenance 100,000
019103- A131 Machinery and Equipment 50,000
019103- A132 Furniture and Fixture 50,000
Total- REGIONAL PASSPORT OFFICE 26,531,000
ISLAMABAD
IB4199 REGIONAL IMMIGRATION & PASSPORT OFFICE RAWALPINDI
019103- A01 Employees Related Expenses 24,250,000
019103- A011 Pay 42 10,350,000
019103- A011-1 Pay of Officers (3) (1,350,000)
019103- A011-2 Pay of Other Staff (39) (9,000,000)
019103- A012 Allowances 13,900,000
019103- A012-1 Regular Allowances (13,400,000)
019103- A012-2 Other Allowances (Excluding TA) (500,000)
019103- A03 Operating Expenses 2,201,000
019103- A032 Communications 20,000
019103- A033 Utilities 1,100,000
019103- A034 Occupancy Costs 821,000
019103- A038 Travel & Transportation 110,000
019103- A039 General 150,000
019103- A09 Physical Assets 200,000
019103- A096 Purchase of Plant and Machinery 100,000
019103- A097 Purchase of Furniture and Fixture 100,000
019103- A13 Repairs and Maintenance 100,000
019103- A131 Machinery and Equipment 50,000Page 558
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A132 Furniture and Fixture 50,000
Total- REGIONAL IMMIGRATION & PASSPORT 26,751,000
OFFICE RAWALPINDI
IB4200 REGIONAL PASSPORT OFFICE NEELUM
019103- A01 Employees Related Expenses 950,000
019103- A011 Pay 1 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 750,000
019103- A012-1 Regular Allowances (750,000)
019103- A03 Operating Expenses 400,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE NEELUM 1,470,000
IB4201 ASSTDIRECTOR IMMIGRATION AND PASSPORT KOTLI
019103- A01 Employees Related Expenses 1,950,000
019103- A011 Pay 2 800,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (2) (500,000)
019103- A012 Allowances 1,150,000
019103- A012-1 Regular Allowances (1,150,000)
019103- A03 Operating Expenses 976,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 576,000Page 559
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 3,046,000
PASSPORT KOTLI
IB4202 ASSTDIRECTOR IMMIGRATION AND PASSPORT RAWALAKOT
019103- A01 Employees Related Expenses 1,650,000
019103- A011 Pay 2 800,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (1) (500,000)
019103- A012 Allowances 850,000
019103- A012-1 Regular Allowances (850,000)
019103- A03 Operating Expenses 958,000
019103- A032 Communications 30,000
019103- A033 Utilities 280,000
019103- A034 Occupancy Costs 588,000
019103- A039 General 60,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 2,728,000
PASSPORT RAWALAKOT
IB4203 ASSTDIRECTOR IMMIGRATION AND PASSPORT BAGH
019103- A01 Employees Related Expenses 2,660,000
019103- A011 Pay 5 1,100,000
019103- A011-1 Pay of Officers (1) (500,000)Page 560
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A011-2 Pay of Other Staff (4) (600,000)
019103- A012 Allowances 1,560,000
019103- A012-1 Regular Allowances (1,560,000)
019103- A03 Operating Expenses 870,000
019103- A032 Communications 30,000
019103- A033 Utilities 280,000
019103- A034 Occupancy Costs 440,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 3,650,000
PASSPORT BAGH
IB4204 ASSTDIRECTOR IMMIGRATION AND PASSPORT KAHUTA
019103- A01 Employees Related Expenses 1,850,000
019103- A011 Pay 3 1,000,000
019103- A011-1 Pay of Officers (500,000)
019103- A011-2 Pay of Other Staff (3) (500,000)
019103- A012 Allowances 850,000
019103- A012-1 Regular Allowances (850,000)
019103- A03 Operating Expenses 1,014,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 534,000
019103- A038 Travel & Transportation 30,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000Page 561
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 2,984,000
PASSPORT KAHUTA
IB4205 REGIONAL PASSPORT OFFICE HAVLI
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 400,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE HAVLI 1,520,000
IB4206 REGIONAL PASSPORT OFFICE SUDHNOTI
019103- A01 Employees Related Expenses 2,270,000
019103- A011 Pay 600,000
019103- A011-1 Pay of Officers (300,000)
019103- A011-2 Pay of Other Staff (300,000)
019103- A012 Allowances 1,670,000
019103- A012-1 Regular Allowances (1,670,000)
019103- A03 Operating Expenses 514,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 114,000Page 562
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,904,000
SUDHNOTI
IB4207 REGIONAL PASSPORT OFFICE HATTIAN BALA
019103- A01 Employees Related Expenses 1,950,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 1,550,000
019103- A012-1 Regular Allowances (1,550,000)
019103- A03 Operating Expenses 921,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 521,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,991,000
HATTIAN BALA
IB4208 MACHINE READABLE PASSPORT
019103- A01 Employees Related Expenses 480,756,000
019103- A011 Pay 159,454,000
019103- A011-2 Pay of Other Staff (159,454,000)Page 563
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A012 Allowances 321,302,000
019103- A012-1 Regular Allowances (300,302,000)
019103- A012-2 Other Allowances (Excluding TA) (21,000,000)
019103- A03 Operating Expenses 299,200,000
019103- A039 General 299,200,000
Total- MACHINE READABLE PASSPORT 779,956,000
IB4209 ASSTDIRECTOR IMMIGRATION AND PASSPORT GUJARKHAN
019103- A01 Employees Related Expenses 3,350,000
019103- A011 Pay 5 1,300,000
019103- A011-1 Pay of Officers (1) (300,000)
019103- A011-2 Pay of Other Staff (4) (1,000,000)
019103- A012 Allowances 2,050,000
019103- A012-1 Regular Allowances (2,050,000)
019103- A03 Operating Expenses 1,622,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 1,172,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 5,092,000
PASSPORT GUJARKHAN
IB4210 REGIONAL PASSPORT OFFICE BHIMBER
019103- A01 Employees Related Expenses 1,850,000
019103- A011 Pay 1 400,000
019103- A011-1 Pay of Officers (200,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 1,450,000
019103- A012-1 Regular Allowances (1,450,000)Page 564
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019103- A03 Operating Expenses 929,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 479,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,899,000
BHIMBER
019103 Total- Immigration and Passort 1,704,809,000
0191 Total- Gen Public Service Not Elsewhere 1,896,953,000
Defined
019 Total- General Public Service Not 1,896,953,000
Elsewhere Defined
01 Total- General Public Service 1,896,953,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB3269 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 170,825,000
032114- A011 Pay 76,833,000
032114- A011-1 Pay of Officers (55,284,000)
032114- A011-2 Pay of Other Staff (21,549,000)
032114- A012 Allowances 93,992,000
032114- A012-1 Regular Allowances (86,992,000)
032114- A012-2 Other Allowances (Excluding TA) (7,000,000)
032114- A03 Operating Expenses 92,083,000
032114- A039 General 92,083,000
Total- NATIONAL COUNTER TERRORISM 262,908,000Page 565
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
AUTHORITY
032114 Total- ANTI TERRORISM 262,908,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB3261 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01 Employees Related Expenses 19,653,000
032117- A011 Pay 56 9,641,000
032117- A011-1 Pay of Officers (10) (6,142,000)
032117- A011-2 Pay of Other Staff (46) (3,499,000)
032117- A012 Allowances 10,012,000
032117- A012-1 Regular Allowances (8,572,000)
032117- A012-2 Other Allowances (Excluding TA) (1,440,000)
032117- A03 Operating Expenses 10,790,000
032117- A032 Communications 350,000
032117- A033 Utilities 2,000,000
032117- A034 Occupancy Costs 4,000,000
032117- A038 Travel & Transportation 1,850,000
032117- A039 General 2,590,000
032117- A04 Employees Retirement Benefits 50,000
032117- A041 Pension 50,000
032117- A05 Grants, Subsidies and Write off Loans 455,000
032117- A052 Grants Domestic 455,000
032117- A06 Transfers 400,000
032117- A061 Scholarship 400,000
032117- A09 Physical Assets 300,000
032117- A092 Computer Equipment 100,000
032117- A096 Purchase of Plant and Machinery 100,000
032117- A097 Purchase of Furniture and Fixture 100,000
032117- A13 Repairs and Maintenance 1,900,000
032117- A130 Transport 600,000
032117- A131 Machinery and Equipment 700,000
032117- A132 Furniture and Fixture 200,000
032117- A133 Buildings and Structure 200,000
032117- A137 Computer Equipment 200,000Page 566
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL PUBLIC SAFETY 33,548,000
COMMISSION (NPSC) NATIONAL
PUBLIC SAFE
032117 Total- NATIONAL PUBLIC SAFETY 33,548,000
COMMISSION
0321 Total- Police 296,456,000
032 Total- Police 296,456,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
ID1411 SECRETARIAT
036101- A01 Employees Related Expenses 502,947,000
036101- A011 Pay 618 253,113,000
036101- A011-1 Pay of Officers (159) (127,010,000)
036101- A011-2 Pay of Other Staff (459) (126,103,000)
036101- A012 Allowances 249,834,000
036101- A012-1 Regular Allowances (184,934,000)
036101- A012-2 Other Allowances (Excluding TA) (64,900,000)
036101- A03 Operating Expenses 234,223,000
036101- A032 Communications 18,300,000
036101- A033 Utilities 3,000,000
036101- A034 Occupancy Costs 45,300,000
036101- A036 Motor Vehicles 300,000
036101- A038 Travel & Transportation 50,500,000
036101- A039 General 116,823,000
036101- A04 Employees Retirement Benefits 19,000,000
036101- A041 Pension 19,000,000
036101- A09 Physical Assets 25,010,000
036101- A095 Purchase of Transport 10,000
036101- A096 Purchase of Plant and Machinery 20,000,000
036101- A097 Purchase of Furniture and Fixture 5,000,000
036101- A13 Repairs and Maintenance 18,510,000
036101- A130 Transport 6,000,000
036101- A131 Machinery and Equipment 8,400,000Page 567
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 2,000,000
036101- A133 Buildings and Structure 10,000
036101- A137 Computer Equipment 2,100,000
Total- SECRETARIAT 799,690,000
036101 Total- Secretariat / Administration 799,690,000
0361 Total- Administration 799,690,000
036 Total- Administration Of Public Order 799,690,000
03 Total- Public Order And Safety Affairs 1,096,146,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB3260 CABINET BLOCK
062101- A01 Employees Related Expenses 56,742,000
062101- A011 Pay 24,165,000
062101- A011-1 Pay of Officers (611,000)
062101- A011-2 Pay of Other Staff (23,554,000)
062101- A012 Allowances 32,577,000
062101- A012-1 Regular Allowances (16,127,000)
062101- A012-2 Other Allowances (Excluding TA) (16,450,000)
062101- A03 Operating Expenses 112,850,000
062101- A033 Utilities 42,100,000
062101- A039 General 70,750,000
Total- CABINET BLOCK 169,592,000
IB3262 PARLIAMENT HOUSE
062101- A01 Employees Related Expenses 164,765,000
062101- A011 Pay 39,264,000
062101- A011-1 Pay of Officers (5,034,000)
062101- A011-2 Pay of Other Staff (34,230,000)
062101- A012 Allowances 125,501,000
062101- A012-1 Regular Allowances (66,063,000)
062101- A012-2 Other Allowances (Excluding TA) (59,438,000)
062101- A03 Operating Expenses 301,960,000Page 568
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A033 Utilities 8,310,000
062101- A039 General 293,650,000
Total- PARLIAMENT HOUSE 466,725,000
IB3263 NATIONAL MONUMENT OF PAKISTAN
062101- A03 Operating Expenses 56,425,000
062101- A033 Utilities 5,350,000
062101- A039 General 51,075,000
Total- NATIONAL MONUMENT OF PAKISTAN 56,425,000
IB3264 PAK CHINA FREINDSHIP CENTRE
062101- A03 Operating Expenses 65,775,000
062101- A033 Utilities 8,700,000
062101- A039 General 57,075,000
Total- PAK CHINA FREINDSHIP CENTRE 65,775,000
IB3265 PARLIAMENT LODGES
062101- A01 Employees Related Expenses 113,079,000
062101- A011 Pay 35,781,000
062101- A011-1 Pay of Officers (9,551,000)
062101- A011-2 Pay of Other Staff (26,230,000)
062101- A012 Allowances 77,298,000
062101- A012-1 Regular Allowances (44,498,000)
062101- A012-2 Other Allowances (Excluding TA) (32,800,000)
062101- A03 Operating Expenses 181,390,000
062101- A033 Utilities 5,415,000
062101- A039 General 175,975,000
Total- PARLIAMENT LODGES 294,469,000
IB3266 OTHER GOVERNMENT BUILDING
062101- A01 Employees Related Expenses 674,911,000
062101- A011 Pay 284,122,000
062101- A011-1 Pay of Officers (46,093,000)
062101- A011-2 Pay of Other Staff (238,029,000)
062101- A012 Allowances 390,789,000
062101- A012-1 Regular Allowances (350,724,000)
062101- A012-2 Other Allowances (Excluding TA) (40,065,000)Page 569
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A03 Operating Expenses 596,325,000
062101- A033 Utilities 294,525,000
062101- A039 General 301,800,000
Total- OTHER GOVERNMENT BUILDING 1,271,236,000
IB3267 AGPR BUILDING
062101- A03 Operating Expenses 33,591,000
062101- A039 General 33,591,000
Total- AGPR BUILDING 33,591,000
IB3270 AIWAN E SADDAR
062101- A01 Employees Related Expenses 140,208,000
062101- A011 Pay 53,321,000
062101- A011-1 Pay of Officers (5,714,000)
062101- A011-2 Pay of Other Staff (47,607,000)
062101- A012 Allowances 86,887,000
062101- A012-1 Regular Allowances (46,301,000)
062101- A012-2 Other Allowances (Excluding TA) (40,586,000)
062101- A03 Operating Expenses 182,325,000
062101- A033 Utilities 60,775,000
062101- A039 General 121,550,000
Total- AIWAN E SADDAR 322,533,000
IB3271 METRO BUS SUBSIDY
062101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
062101- A051 Subsidies 1,000,000,000
Total- METRO BUS SUBSIDY 1,000,000,000
062101 Total- Administration 3,680,346,000
0621 Total- Urban Development 3,680,346,000
062 Total- Community Development 3,680,346,000
06 Total- Housing And Community Amenities 3,680,346,000
Total- ACCOUNTANT GENERAL 6,673,445,000
PAKISTAN REVENUESPage 570
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AK0060 ASSTDIRECTOR IMMIGRATION AND PASSPORT ATTOCK
019103- A01 Employees Related Expenses 1,345,000
019103- A011 Pay 8 600,000
019103- A011-1 Pay of Officers (4) (100,000)
019103- A011-2 Pay of Other Staff (4) (500,000)
019103- A012 Allowances 745,000
019103- A012-1 Regular Allowances (745,000)
019103- A03 Operating Expenses 1,316,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 916,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 2,781,000
PASSPORT ATTOCK
BH0102 ASTT DIRECTOR (CZ) I&P BAHAWALNAGAR
019103- A01 Employees Related Expenses 4,600,000
019103- A011 Pay 8 2,500,000
019103- A011-1 Pay of Officers (2) (1,000,000)
019103- A011-2 Pay of Other Staff (6) (1,500,000)
019103- A012 Allowances 2,100,000
019103- A012-1 Regular Allowances (2,100,000)
019103- A03 Operating Expenses 1,434,000
019103- A032 Communications 30,000Page 571
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 580,000
019103- A034 Occupancy Costs 704,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P 6,154,000
BAHAWALNAGAR
BK0060 REGIONAL PASSPORT OFFICE BHAKKAR
019103- A01 Employees Related Expenses 1,035,000
019103- A011 Pay 1 300,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 735,000
019103- A012-1 Regular Allowances (735,000)
019103- A03 Operating Expenses 960,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 550,000
019103- A039 General 80,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,115,000
BHAKKAR
BR0114 REGIONAL OFFICE BAHAWALPUR
019103- A01 Employees Related Expenses 9,030,000Page 572
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 21 5,050,000
019103- A011-1 Pay of Officers (3) (1,050,000)
019103- A011-2 Pay of Other Staff (18) (4,000,000)
019103- A012 Allowances 3,980,000
019103- A012-1 Regular Allowances (3,980,000)
019103- A03 Operating Expenses 1,900,000
019103- A032 Communications 55,000
019103- A033 Utilities 600,000
019103- A034 Occupancy Costs 1,125,000
019103- A039 General 120,000
019103- A09 Physical Assets 100,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 50,000
019103- A13 Repairs and Maintenance 100,000
019103- A131 Machinery and Equipment 50,000
019103- A132 Furniture and Fixture 50,000
Total- REGIONAL OFFICE BAHAWALPUR 11,130,000
CH0072 ASTT DIRECTOR (CZ) I&P CHAKWAL
019103- A01 Employees Related Expenses 1,910,000
019103- A011 Pay 4 750,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (3) (250,000)
019103- A012 Allowances 1,160,000
019103- A012-1 Regular Allowances (1,160,000)
019103- A03 Operating Expenses 1,082,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 682,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000Page 573
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P CHAKWAL 3,112,000
CT0062 ASTT DIRECTOR (CZ) I&P CHINOT
019103- A01 Employees Related Expenses 2,430,000
019103- A011 Pay 4 1,100,000
019103- A011-1 Pay of Officers (1) (550,000)
019103- A011-2 Pay of Other Staff (3) (550,000)
019103- A012 Allowances 1,330,000
019103- A012-1 Regular Allowances (1,330,000)
019103- A03 Operating Expenses 1,143,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 793,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P CHINOT 3,693,000
DG0084 REGIONAL OFFICE DG KHAN
019103- A01 Employees Related Expenses 10,970,000
019103- A011 Pay 22 5,000,000
019103- A011-1 Pay of Officers (3) (1,000,000)
019103- A011-2 Pay of Other Staff (19) (4,000,000)
019103- A012 Allowances 5,970,000
019103- A012-1 Regular Allowances (5,970,000)
019103- A03 Operating Expenses 730,000
019103- A032 Communications 30,000
019103- A033 Utilities 580,000
019103- A039 General 120,000Page 574
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL OFFICE DG KHAN 11,820,000
DG0168 REGIONAL PASSPORT OFFICE TAUNSA
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 400,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE TAUNSA 1,520,000
FD0214 ASTT DIRECTOR (CZ) I&P JARAWALA
019103- A01 Employees Related Expenses 4,510,000
019103- A011 Pay 10 2,000,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (9) (1,500,000)
019103- A012 Allowances 2,510,000
019103- A012-1 Regular Allowances (2,510,000)Page 575
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 970,000
019103- A032 Communications 30,000
019103- A033 Utilities 280,000
019103- A034 Occupancy Costs 540,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P JARAWALA 5,600,000
FD0215 REGIONAL OFFICE FAISALABAD
019103- A01 Employees Related Expenses 13,920,000
019103- A011 Pay 30 7,000,000
019103- A011-1 Pay of Officers (2) (1,000,000)
019103- A011-2 Pay of Other Staff (28) (6,000,000)
019103- A012 Allowances 6,920,000
019103- A012-1 Regular Allowances (6,920,000)
019103- A03 Operating Expenses 1,000,000
019103- A032 Communications 50,000
019103- A033 Utilities 800,000
019103- A039 General 150,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL OFFICE FAISALABAD 15,040,000
GA0170 REGIONAL OFFICE GUJRANWALA
019103- A01 Employees Related Expenses 7,110,000
019103- A011 Pay 19 3,800,000Page 576
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (1) (800,000)
019103- A011-2 Pay of Other Staff (18) (3,000,000)
019103- A012 Allowances 3,310,000
019103- A012-1 Regular Allowances (3,310,000)
019103- A03 Operating Expenses 745,000
019103- A032 Communications 45,000
019103- A033 Utilities 580,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL OFFICE GUJRANWALA 7,975,000
GT0076 PASSPORT
019103- A01 Employees Related Expenses 8,910,000
019103- A011 Pay 28 5,000,000
019103- A011-1 Pay of Officers (2) (1,000,000)
019103- A011-2 Pay of Other Staff (26) (4,000,000)
019103- A012 Allowances 3,910,000
019103- A012-1 Regular Allowances (3,910,000)
019103- A03 Operating Expenses 762,000
019103- A032 Communications 40,000
019103- A033 Utilities 580,000
019103- A034 Occupancy Costs 22,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000Page 577
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- PASSPORT 9,792,000
HF0090 ASTT DIRECTOR (CZ) I&P HAFIZABAD
019103- A01 Employees Related Expenses 3,010,000
019103- A011 Pay 8 1,500,000
019103- A011-1 Pay of Officers (1) (550,000)
019103- A011-2 Pay of Other Staff (7) (950,000)
019103- A012 Allowances 1,510,000
019103- A012-1 Regular Allowances (1,510,000)
019103- A03 Operating Expenses 1,016,000
019103- A032 Communications 30,000
019103- A033 Utilities 280,000
019103- A034 Occupancy Costs 586,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P HAFIZABAD 4,146,000
JG0093 ASTT DIRECTOR (CZ) I&P JHANG
019103- A01 Employees Related Expenses 3,260,000
019103- A011 Pay 8 1,660,000
019103- A011-1 Pay of Officers (1) (600,000)
019103- A011-2 Pay of Other Staff (7) (1,060,000)
019103- A012 Allowances 1,600,000
019103- A012-1 Regular Allowances (1,600,000)
019103- A03 Operating Expenses 1,143,000
019103- A032 Communications 30,000
019103- A033 Utilities 280,000
019103- A034 Occupancy Costs 713,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000Page 578
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P JHANG 4,523,000
JM0033 REGIONAL PASSPORT OFFICE PIND DADAN KHAN
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 1,120,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 720,000
019103- A039 General 120,000
019103- A09 Physical Assets 40,000
019103- A096 Purchase of Plant and Machinery 20,000
019103- A097 Purchase of Furniture and Fixture 20,000
019103- A13 Repairs and Maintenance 40,000
019103- A131 Machinery and Equipment 20,000
019103- A132 Furniture and Fixture 20,000
Total- REGIONAL PASSPORT OFFICE PIND 2,200,000
DADAN KHAN
JM0035 ASTT DIRECTOR (CZ) I&P JHELUM
019103- A01 Employees Related Expenses 2,260,000
019103- A011 Pay 5 1,200,000
019103- A011-1 Pay of Officers (1) (600,000)
019103- A011-2 Pay of Other Staff (4) (600,000)
019103- A012 Allowances 1,060,000
019103- A012-1 Regular Allowances (1,060,000)Page 579
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A03 Operating Expenses 1,132,000
019103- A032 Communications 30,000
019103- A033 Utilities 280,000
019103- A034 Occupancy Costs 702,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P JHELUM 3,512,000
KB0061 REGIONAL PASSPORT OFFICE KHUSHAB
019103- A01 Employees Related Expenses 1,060,000
019103- A011 Pay 1 300,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 760,000
019103- A012-1 Regular Allowances (760,000)
019103- A03 Operating Expenses 1,255,000
019103- A032 Communications 30,000
019103- A033 Utilities 280,000
019103- A034 Occupancy Costs 825,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,435,000
KHUSHAB
KS0052 ASTT DIRECTOR (CZ) I&P KASURPage 580
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A01 Employees Related Expenses 2,890,000
019103- A011 Pay 5 1,500,000
019103- A011-1 Pay of Officers (2) (1,000,000)
019103- A011-2 Pay of Other Staff (3) (500,000)
019103- A012 Allowances 1,390,000
019103- A012-1 Regular Allowances (1,390,000)
019103- A03 Operating Expenses 1,455,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 1,055,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P KASUR 4,465,000
KW0062 ASTT DIRECTOR (CZ) I&P JAHANIA
019103- A01 Employees Related Expenses 2,860,000
019103- A011 Pay 6 1,450,000
019103- A011-1 Pay of Officers (1) (550,000)
019103- A011-2 Pay of Other Staff (5) (900,000)
019103- A012 Allowances 1,410,000
019103- A012-1 Regular Allowances (1,410,000)
019103- A03 Operating Expenses 950,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 550,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000Page 581
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P JAHANIA 3,930,000
KW0063 REGIONAL PASSPORT OFFICE KHANEWAL
019103- A01 Employees Related Expenses 1,090,000
019103- A011 Pay 1 300,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 790,000
019103- A012-1 Regular Allowances (790,000)
019103- A03 Operating Expenses 1,151,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 801,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,361,000
KHANEWAL
LN0062 REGIONAL PASSPORT OFFICE LODHRAN
019103- A01 Employees Related Expenses 1,090,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 740,000
019103- A012-1 Regular Allowances (740,000)
019103- A03 Operating Expenses 898,000
019103- A032 Communications 30,000Page 582
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 507,000
019103- A039 General 111,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,108,000
LODHRAN
LO1527 ASTT DIRECTOR (CZ) I&P SHAHADRA LAHORE
019103- A01 Employees Related Expenses 4,960,000
019103- A011 Pay 10 2,000,000
019103- A011-1 Pay of Officers (2) (1,000,000)
019103- A011-2 Pay of Other Staff (8) (1,000,000)
019103- A012 Allowances 2,960,000
019103- A012-1 Regular Allowances (2,960,000)
019103- A03 Operating Expenses 1,853,000
019103- A032 Communications 30,000
019103- A033 Utilities 400,000
019103- A034 Occupancy Costs 1,303,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P SHAHADRA 6,933,000
LAHORE
LO1528 ASTT DIRECTOR (CZ) I&P PUNJAB BAR LAHORE
019103- A01 Employees Related Expenses 7,060,000Page 583
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011 Pay 12 4,000,000
019103- A011-1 Pay of Officers (3) (2,000,000)
019103- A011-2 Pay of Other Staff (9) (2,000,000)
019103- A012 Allowances 3,060,000
019103- A012-1 Regular Allowances (3,060,000)
019103- A03 Operating Expenses 4,850,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 4,400,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P PUNJAB BAR 12,030,000
LAHORE
LO1529 REGIONAL OFFICE RAIWIND
019103- A01 Employees Related Expenses 1,420,000
019103- A011 Pay 4 600,000
019103- A011-1 Pay of Officers (2) (100,000)
019103- A011-2 Pay of Other Staff (2) (500,000)
019103- A012 Allowances 820,000
019103- A012-1 Regular Allowances (820,000)
019103- A03 Operating Expenses 2,385,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 1,935,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000Page 584
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL OFFICE RAIWIND 3,925,000
LO1530 DEPUTY DIRECTOR (CZ) I&P LAHORE
019103- A01 Employees Related Expenses 65,104,000
019103- A011 Pay 107 27,000,000
019103- A011-1 Pay of Officers (24) (12,000,000)
019103- A011-2 Pay of Other Staff (83) (15,000,000)
019103- A012 Allowances 38,104,000
019103- A012-1 Regular Allowances (26,054,000)
019103- A012-2 Other Allowances (Excluding TA) (12,050,000)
019103- A03 Operating Expenses 5,915,000
019103- A032 Communications 335,000
019103- A033 Utilities 4,150,000
019103- A034 Occupancy Costs 1,000,000
019103- A038 Travel & Transportation 160,000
019103- A039 General 270,000
019103- A04 Employees Retirement Benefits 500,000
019103- A041 Pension 500,000
019103- A05 Grants, Subsidies and Write off Loans 500,000
019103- A052 Grants Domestic 500,000
019103- A09 Physical Assets 200,000
019103- A096 Purchase of Plant and Machinery 100,000
019103- A097 Purchase of Furniture and Fixture 100,000
019103- A13 Repairs and Maintenance 220,000
019103- A130 Transport 20,000
019103- A131 Machinery and Equipment 100,000
019103- A132 Furniture and Fixture 100,000
Total- DEPUTY DIRECTOR (CZ) I&P LAHORE 72,439,000
LY0063 REGIONAL PASSPORT OFFICE LAYYAH
019103- A01 Employees Related Expenses 1,110,000
019103- A011 Pay 1 350,000Page 585
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 760,000
019103- A012-1 Regular Allowances (760,000)
019103- A03 Operating Expenses 958,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 608,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE LAYYAH 2,188,000
MB0063 ASTT DIRECTOR (CZ) I&P MANDIBAHUDIN
019103- A01 Employees Related Expenses 2,510,000
019103- A011 Pay 7 1,100,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (7) (1,000,000)
019103- A012 Allowances 1,410,000
019103- A012-1 Regular Allowances (1,410,000)
019103- A03 Operating Expenses 430,000
019103- A032 Communications 30,000
019103- A033 Utilities 280,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000Page 586
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P 3,060,000
MANDIBAHUDIN
MH0022 REGIONAL PASSPORT OFFICE KOT ADDU
019103- A01 Employees Related Expenses 1,000,000
019103- A011 Pay 200,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (100,000)
019103- A012 Allowances 800,000
019103- A012-1 Regular Allowances (800,000)
019103- A03 Operating Expenses 370,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 20,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE KOT 1,490,000
ADDU
MH0084 ASTT DIRECTOR (CZ) I&P MUZAFARGARH
019103- A01 Employees Related Expenses 4,010,000
019103- A011 Pay 7 2,000,000
019103- A011-1 Pay of Officers (2) (1,000,000)
019103- A011-2 Pay of Other Staff (5) (1,000,000)
019103- A012 Allowances 2,010,000
019103- A012-1 Regular Allowances (2,010,000)
019103- A03 Operating Expenses 1,221,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000Page 587
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A034 Occupancy Costs 821,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P 5,351,000
MUZAFARGARH
MI0083 ASTT DIRECTOR (CZ) I&P MIANWALI
019103- A01 Employees Related Expenses 2,360,000
019103- A011 Pay 4 1,100,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (3) (600,000)
019103- A012 Allowances 1,260,000
019103- A012-1 Regular Allowances (1,260,000)
019103- A03 Operating Expenses 830,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 480,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P MIANWALI 3,310,000
MN0321 PASSPORT
019103- A01 Employees Related Expenses 16,608,000
019103- A011 Pay 39 8,500,000
019103- A011-1 Pay of Officers (3) (1,500,000)Page 588
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A011-2 Pay of Other Staff (36) (7,000,000)
019103- A012 Allowances 8,108,000
019103- A012-1 Regular Allowances (8,108,000)
019103- A03 Operating Expenses 1,180,000
019103- A032 Communications 120,000
019103- A033 Utilities 720,000
019103- A038 Travel & Transportation 130,000
019103- A039 General 210,000
019103- A09 Physical Assets 100,000
019103- A096 Purchase of Plant and Machinery 50,000
019103- A097 Purchase of Furniture and Fixture 50,000
019103- A13 Repairs and Maintenance 100,000
019103- A131 Machinery and Equipment 50,000
019103- A132 Furniture and Fixture 50,000
Total- PASSPORT 17,988,000
MN0322 ASTT DIRECTOR (CZ) I&P QADIRPUR RAAN
019103- A01 Employees Related Expenses 2,110,000
019103- A011 Pay 3 1,100,000
019103- A011-1 Pay of Officers (1) (600,000)
019103- A011-2 Pay of Other Staff (2) (500,000)
019103- A012 Allowances 1,010,000
019103- A012-1 Regular Allowances (1,010,000)
019103- A03 Operating Expenses 1,104,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 704,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000Page 589
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ASTT DIRECTOR (CZ) I&P QADIRPUR 3,334,000
RAAN
MN0323 ASTT DIRECTOR (CZ) I&P JALALPUR PIRAWALA
019103- A01 Employees Related Expenses 4,610,000
019103- A011 Pay 9 2,600,000
019103- A011-1 Pay of Officers (2) (600,000)
019103- A011-2 Pay of Other Staff (7) (2,000,000)
019103- A012 Allowances 2,010,000
019103- A012-1 Regular Allowances (2,010,000)
019103- A03 Operating Expenses 788,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 388,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P JALALPUR 5,518,000
PIRAWALA
NK0063 REGIONAL PASSPORT OFFICE NANKANA SAHIB
019103- A01 Employees Related Expenses 1,110,000
019103- A011 Pay 2 350,000
019103- A011-1 Pay of Officers (1) (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 760,000
019103- A012-1 Regular Allowances (760,000)
019103- A03 Operating Expenses 1,390,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 1,040,000Page 590
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,620,000
NANKANA SAHIB
NL0032 ASTT DIRECTOR (CZ) I&P NAROWAL
019103- A01 Employees Related Expenses 3,910,000
019103- A011 Pay 9 1,790,000
019103- A011-1 Pay of Officers (1) (600,000)
019103- A011-2 Pay of Other Staff (8) (1,190,000)
019103- A012 Allowances 2,120,000
019103- A012-1 Regular Allowances (2,120,000)
019103- A03 Operating Expenses 350,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P NAROWAL 4,380,000
OK0077 ASTT DIRECTOR (CZ) I&P OKARA
019103- A01 Employees Related Expenses 2,410,000
019103- A011 Pay 4 1,000,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (3) (500,000)
019103- A012 Allowances 1,410,000Page 591
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (1,410,000)
019103- A03 Operating Expenses 938,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 588,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P OKARA 3,468,000
PK0065 REGIONAL PASSPORT OFFICE PAK PATAN
019103- A01 Employees Related Expenses 1,160,000
019103- A011 Pay 2 350,000
019103- A011-1 Pay of Officers (1) (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 810,000
019103- A012-1 Regular Allowances (810,000)
019103- A03 Operating Expenses 830,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 480,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE PAK 2,110,000
PATANPage 592
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RN0105 ASTT DIRECTOR (CZ) I&P RAHIM YAR KHAN
019103- A01 Employees Related Expenses 5,560,000
019103- A011 Pay 9 3,050,000
019103- A011-1 Pay of Officers (3) (2,000,000)
019103- A011-2 Pay of Other Staff (6) (1,050,000)
019103- A012 Allowances 2,510,000
019103- A012-1 Regular Allowances (2,510,000)
019103- A03 Operating Expenses 1,680,000
019103- A032 Communications 30,000
019103- A033 Utilities 330,000
019103- A034 Occupancy Costs 1,200,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P RAHIM YAR 7,360,000
KHAN
RP0062 REGIONAL PASSPORT OFFICE RAJANPUR
019103- A01 Employees Related Expenses 1,860,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 1,510,000
019103- A012-1 Regular Allowances (1,510,000)
019103- A03 Operating Expenses 941,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 591,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000Page 593
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,921,000
RAJANPUR
SA0063 REGIONAL PASSPORT OFFICE SHEIKHUPURA
019103- A01 Employees Related Expenses 1,110,000
019103- A011 Pay 2 200,000
019103- A011-1 Pay of Officers (1) (100,000)
019103- A011-2 Pay of Other Staff (1) (100,000)
019103- A012 Allowances 910,000
019103- A012-1 Regular Allowances (910,000)
019103- A03 Operating Expenses 1,548,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 1,148,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE 2,778,000
SHEIKHUPURA
SG0170 ASSTT DIR IMMEGRATION PASSPORT SGD
019103- A01 Employees Related Expenses 11,847,000
019103- A011 Pay 24 6,000,000
019103- A011-1 Pay of Officers (4) (2,000,000)
019103- A011-2 Pay of Other Staff (20) (4,000,000)
019103- A012 Allowances 5,847,000Page 594
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A012-1 Regular Allowances (5,847,000)
019103- A03 Operating Expenses 503,000
019103- A032 Communications 30,000
019103- A033 Utilities 330,000
019103- A034 Occupancy Costs 23,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTT DIR IMMEGRATION PASSPORT 12,470,000
SGD
SG0171 ASTT DIRECTOR (CZ) I&P BHALWAL
019103- A01 Employees Related Expenses 4,110,000
019103- A011 Pay 9 1,900,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (8) (1,400,000)
019103- A012 Allowances 2,210,000
019103- A012-1 Regular Allowances (2,210,000)
019103- A03 Operating Expenses 890,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 540,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P BHALWAL 5,120,000Page 595
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL0056 ASTT DIRECTOR (CZ) I&P SAHIWAL
019103- A01 Employees Related Expenses 3,260,000
019103- A011 Pay 8 1,550,000
019103- A011-1 Pay of Officers (1) (550,000)
019103- A011-2 Pay of Other Staff (7) (1,000,000)
019103- A012 Allowances 1,710,000
019103- A012-1 Regular Allowances (1,710,000)
019103- A03 Operating Expenses 1,538,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A034 Occupancy Costs 1,088,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P SAHIWAL 4,918,000
ST0116 PASSPORT
019103- A01 Employees Related Expenses 7,242,000
019103- A011 Pay 18 4,000,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (17) (3,500,000)
019103- A012 Allowances 3,242,000
019103- A012-1 Regular Allowances (3,242,000)
019103- A03 Operating Expenses 2,049,000
019103- A032 Communications 40,000
019103- A033 Utilities 330,000
019103- A034 Occupancy Costs 1,559,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000Page 596
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- PASSPORT 9,411,000
ST0117 ASTT DIRECTOR (CZ) I&P MARKIWAL
019103- A01 Employees Related Expenses 4,350,000
019103- A011 Pay 11 2,100,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (10) (1,600,000)
019103- A012 Allowances 2,250,000
019103- A012-1 Regular Allowances (2,250,000)
019103- A03 Operating Expenses 450,000
019103- A032 Communications 30,000
019103- A033 Utilities 300,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P MARKIWAL 4,920,000
TS0066 REGIONAL PASSPORT OFFICE TOBA TEK SINGH
019103- A01 Employees Related Expenses 865,000
019103- A011 Pay 1 350,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (250,000)
019103- A012 Allowances 515,000
019103- A012-1 Regular Allowances (515,000)
019103- A03 Operating Expenses 849,000
019103- A032 Communications 30,000
019103- A033 Utilities 150,000Page 597
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019103- A034 Occupancy Costs 549,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- REGIONAL PASSPORT OFFICE TOBA 1,834,000
TEK SINGH
VR0083 ASTT DIRECTOR (CZ) I&P VEHARI
019103- A01 Employees Related Expenses 2,900,000
019103- A011 Pay 6 1,400,000
019103- A011-1 Pay of Officers (1) (500,000)
019103- A011-2 Pay of Other Staff (5) (900,000)
019103- A012 Allowances 1,500,000
019103- A012-1 Regular Allowances (1,500,000)
019103- A03 Operating Expenses 791,000
019103- A032 Communications 30,000
019103- A033 Utilities 200,000
019103- A034 Occupancy Costs 441,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (CZ) I&P VEHARI 3,811,000
019103 Total- Immigration and Passort 316,099,000
0191 Total- Gen Public Service Not Elsewhere 316,099,000
Defined
019 Total- General Public Service Not 316,099,000
Elsewhere Defined
01 Total- General Public Service 316,099,000
Total- ACCOUNTANT GENERAL 316,099,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 598
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019103 Immigration and Passort :
AD0107 ASSTT DIR PASSPORT ATD
019103- A01 Employees Related Expenses 8,242,000
019103- A011 Pay 20 4,500,000
019103- A011-1 Pay of Officers (4) (1,500,000)
019103- A011-2 Pay of Other Staff (16) (3,000,000)
019103- A012 Allowances 3,742,000
019103- A012-1 Regular Allowances (3,742,000)
019103- A03 Operating Expenses 1,430,000
019103- A032 Communications 30,000
019103- A033 Utilities 380,000
019103- A034 Occupancy Costs 900,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTT DIR PASSPORT ATD 9,792,000
BD0053 ASTT DIRECTOR (NZ) I&P BUNER
019103- A01 Employees Related Expenses 2,450,000
019103- A011 Pay 6 1,300,000
019103- A011-1 Pay of Officers (2) (650,000)
019103- A011-2 Pay of Other Staff (4) (650,000)
019103- A012 Allowances 1,150,000
019103- A012-1 Regular Allowances (1,150,000)
019103- A03 Operating Expenses 1,496,000
019103- A032 Communications 30,000
019103- A033 Utilities 320,000Page 599
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A034 Occupancy Costs 1,026,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P BUNER 4,066,000
BJ0099 ASTT DIRECTOR (NZ) I&P KHAR(BA)
019103- A01 Employees Related Expenses 1,200,000
019103- A011 Pay 1 300,000
019103- A011-1 Pay of Officers (100,000)
019103- A011-2 Pay of Other Staff (1) (200,000)
019103- A012 Allowances 900,000
019103- A012-1 Regular Allowances (900,000)
019103- A03 Operating Expenses 751,000
019103- A032 Communications 30,000
019103- A033 Utilities 260,000
019103- A034 Occupancy Costs 341,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASTT DIRECTOR (NZ) I&P KHAR(BA) 2,071,000
BM0031 ASSTDIRECTOR IMMIGRATION AND PASSPORT BATAGRAM
019103- A01 Employees Related Expenses 3,260,000
019103- A011 Pay 5 1,500,000
019103- A011-1 Pay of Officers (2) (900,000)
019103- A011-2 Pay of Other Staff (3) (600,000)Page 600
NO. 057.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019103- A012 Allowances 1,760,000
019103- A012-1 Regular Allowances (1,760,000)
019103- A03 Operating Expenses 635,000
019103- A032 Communications 30,000
019103- A033 Utilities 250,000
019103- A034 Occupancy Costs 235,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- ASSTDIRECTOR IMMIGRATION AND 4,015,000
PASSPORT BATAGRAM
BU0229 AD IMIGRATION & PASSPORT OFFICE BU
019103- A01 Employees Related Expenses 7,300,000
019103- A011 Pay 20 3,950,000
019103- A011-1 Pay of Officers (3) (950,000)
019103- A011-2 Pay of Other Staff (17) (3,000,000)
019103- A012 Allowances 3,350,000
019103- A012-1 Regular Allowances (3,350,000)
019103- A03 Operating Expenses 530,000
019103- A032 Communications 30,000
019103- A033 Utilities 380,000
019103- A039 General 120,000
019103- A09 Physical Assets 60,000
019103- A096 Purchase of Plant and Machinery 30,000
019103- A097 Purchase of Furniture and Fixture 30,000
019103- A13 Repairs and Maintenance 60,000
019103- A131 Machinery and Equipment 30,000
019103- A132 Furniture and Fixture 30,000
Total- AD IMIGRATION & PASSPORT OFFICE 7,950,000